Netsuite Inc
(N)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2009 | 12-2008 | 09-2008 | 06-2008 | 03-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,630 | 123,638 | 133,036 | 137,370 | 170,239 |
| Receivables | 25,518 | 26,675 | 22,594 | 21,478 | 16,245 |
| Other current assets | 13,690 | 13,748 | 13,940 | 14,967 | 15,719 |
| TOTAL | $158,838 | $164,061 | $169,570 | $173,815 | $202,203 |
| Non-Current Assets | |||||
| PPE Net | 14,285 | 15,413 | 14,309 | 12,936 | 12,542 |
| Intangibles | 25,912 | 26,536 | 27,759 | 27,782 | 0 |
| Other Non-Current Assets | 3,954 | 4,324 | 3,626 | 3,493 | 3,471 |
| TOTAL | $44,151 | $46,273 | $45,694 | $44,211 | $16,013 |
| Total Assets | $202,989 | $210,334 | $215,264 | $218,026 | $218,216 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,081 | 2,893 | 5,553 | 4,639 | 4,648 |
| Accrued Expenses | 14,000 | 16,621 | 9,842 | 9,603 | 8,044 |
| Other current liabilities | 4,078 | 4,363 | 10,215 | 11,154 | 13,503 |
| TOTAL | $83,498 | $90,544 | $93,354 | $94,315 | $93,324 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 63,339 | 66,667 | 67,744 | 68,919 | 67,129 |
| Other Non-Current Liabilities | 3,099 | 3,444 | 4,610 | 4,915 | 5,137 |
| TOTAL | $9,123 | $10,403 | $12,861 | $13,782 | $13,825 |
| Total Liabilities | $92,621 | $100,947 | $106,215 | $108,097 | $107,149 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,794 | 61,371 | 60,835 | 60,351 | 60,235 |
| Common Shares | 618 | 609 | 607 | 602 | 602 |
| Retained earnings | -264,500 | -260,755 | -256,290 | -250,048 | -246,920 |
| Other shareholders' equity | 468 | 732 | 273 | 342 | 670 |
| TOTAL | $110,368 | $109,387 | $109,049 | $109,929 | $111,067 |
| Total Liabilities And Equity | $202,989 | $210,334 | $215,264 | $218,026 | $218,216 |