Netsuite Inc
(N)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 298,617 | 386,834 | 367,769 | 387,422 | 479,191 |
| Marketable Securities | 87,004 | 72,455 | 82,622 | 43,824 | N/A |
| Receivables | 138,147 | 122,418 | 139,221 | 106,995 | 89,961 |
| Other current assets | 87,917 | 89,808 | 83,389 | 71,643 | 61,041 |
| TOTAL | $611,685 | $671,515 | $673,001 | $609,884 | $630,193 |
| Non-Current Assets | |||||
| PPE Net | 74,651 | 66,048 | 58,539 | 54,140 | 51,786 |
| Investments And Advances | 0 | 7,434 | 9,143 | 15,189 | 0 |
| Intangibles | 336,688 | 149,524 | 155,453 | 159,952 | 100,450 |
| Other Non-Current Assets | 40,660 | 24,925 | 26,103 | 24,773 | 23,167 |
| TOTAL | $451,999 | $247,931 | $249,238 | $254,054 | $175,403 |
| Total Assets | $1,063,684 | $919,446 | $922,239 | $863,938 | $805,596 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,132 | 4,525 | 5,082 | 6,625 | 3,124 |
| Accrued Expenses | 75,494 | 62,743 | 72,056 | 59,051 | 48,066 |
| Other current liabilities | 19,456 | 17,138 | 14,751 | 14,265 | 13,530 |
| TOTAL | $431,593 | $393,869 | $392,773 | $336,874 | $302,649 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 331,511 | 309,463 | 300,884 | 256,933 | 237,929 |
| Other Non-Current Liabilities | 300,109 | 284,247 | 281,610 | 281,106 | 274,491 |
| TOTAL | $316,310 | $298,159 | $295,232 | $295,560 | $288,748 |
| Total Liabilities | $747,903 | $692,028 | $688,005 | $632,434 | $591,397 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,041 | 77,587 | 77,309 | 76,739 | 76,419 |
| Common Shares | 790 | 776 | 770 | 767 | 761 |
| Retained earnings | -604,207 | -571,920 | -549,207 | -523,862 | -494,567 |
| Other shareholders' equity | -7,209 | -9,845 | -5,912 | -3,794 | -173 |
| TOTAL | $315,781 | $227,418 | $234,234 | $231,504 | $214,199 |
| Total Liabilities And Equity | $1,063,684 | $919,446 | $922,239 | $863,938 | $805,596 |