Netsuite Inc
(N)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 169,408 | N/A | N/A | N/A |
| Receivables | 18,698 | N/A | N/A | N/A |
| Other current assets | 15,019 | 0 | 0 | 0 |
| TOTAL | $203,125 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 12,068 | N/A | N/A | N/A |
| Other Non-Current Assets | 3,584 | 0 | 0 | 0 |
| TOTAL | $15,652 | $N/A | $N/A | $N/A |
| Total Assets | $218,777 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 2,788 | 0 | 0 | 0 |
| Accrued Expenses | 15,206 | N/A | N/A | N/A |
| Other current liabilities | 7,130 | N/A | N/A | N/A |
| TOTAL | $90,999 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 65,875 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,587 | 0 | 0 | 0 |
| TOTAL | $16,698 | $N/A | $N/A | $N/A |
| Total Liabilities | $107,697 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 601 | N/A | N/A | N/A |
| Retained earnings | -244,891 | N/A | N/A | N/A |
| Other shareholders' equity | 215 | 0 | 0 | 0 |
| TOTAL | $111,080 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $218,777 | $0 | $0 | $0 |