Netsuite Inc
(N)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,191 | 96,480 | 96,355 | 97,768 | 116,387 |
| Receivables | 23,160 | 23,813 | 25,776 | 24,975 | 25,080 |
| Other current assets | 19,464 | 18,309 | 16,648 | 13,877 | 13,766 |
| TOTAL | $140,815 | $138,602 | $138,779 | $136,620 | $155,233 |
| Non-Current Assets | |||||
| PPE Net | 19,218 | 14,023 | 14,731 | 15,302 | 15,152 |
| Intangibles | 42,085 | 43,894 | 45,168 | 45,377 | 28,183 |
| Other Non-Current Assets | 2,888 | 2,991 | 3,546 | 3,513 | 3,540 |
| TOTAL | $64,191 | $60,908 | $63,445 | $64,192 | $46,875 |
| Total Assets | $205,006 | $199,510 | $202,224 | $200,812 | $202,108 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,058 | 1,175 | 1,147 | 2,149 | 2,291 |
| Accrued Expenses | 12,658 | 13,930 | 15,716 | 14,762 | 14,580 |
| Other current liabilities | 5,898 | 4,716 | 5,716 | 4,825 | 3,889 |
| TOTAL | $93,103 | $91,373 | $88,939 | $85,197 | $83,654 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 72,489 | 71,552 | 66,360 | 63,461 | 62,894 |
| Other Non-Current Liabilities | 6,273 | 1,996 | 2,395 | 2,629 | 3,140 |
| TOTAL | $10,806 | $6,570 | $8,578 | $8,388 | $8,593 |
| Total Liabilities | $103,909 | $97,943 | $97,517 | $93,585 | $92,247 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,711 | 63,322 | 63,234 | 62,368 | 61,986 |
| Common Shares | 637 | 633 | 629 | 623 | 619 |
| Retained earnings | -298,121 | -291,198 | -284,059 | -277,519 | -269,490 |
| Other shareholders' equity | 458 | 738 | 630 | 253 | 588 |
| TOTAL | $101,097 | $101,567 | $104,707 | $107,227 | $109,861 |
| Total Liabilities And Equity | $205,006 | $199,510 | $202,224 | $200,812 | $202,108 |