Netapp Inc
(NTAP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 04/30
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,420,900 | 2,269,000 | 2,543,200 | 2,757,300 | 1,919,400 |
| Marketable Securities | 2,445,200 | 2,372,600 | 2,170,900 | 2,417,400 | 2,836,200 |
| Receivables | 685,400 | 625,200 | 597,000 | 742,600 | 541,500 |
| Inventories | 153,800 | 163,300 | 138,200 | 108,500 | 97,200 |
| Other current assets | 462,400 | 399,900 | 388,300 | 339,400 | 204,400 |
| TOTAL | $6,167,700 | $5,830,000 | $5,837,600 | $6,365,200 | $5,598,700 |
| Non-Current Assets | |||||
| PPE Net | 1,081,800 | 1,046,100 | 993,300 | 911,600 | 862,200 |
| Investments And Advances | 0 | 0 | 60,100 | 0 | 69,200 |
| Intangibles | 1,162,700 | 1,183,100 | 1,204,800 | 813,300 | 772,400 |
| Other Non-Current Assets | 409,400 | 444,900 | 350,000 | 408,700 | 460,900 |
| TOTAL | $2,653,900 | $2,674,100 | $2,608,200 | $2,133,600 | $2,164,700 |
| Total Assets | $8,821,600 | $8,504,100 | $8,445,800 | $8,498,800 | $7,763,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 1,163,100 | 1,150,400 | N/A |
| Accounts payable and accrued liabilities | 220,200 | 273,200 | 250,800 | 232,800 | 183,600 |
| Accrued Expenses | 269,200 | 271,300 | 217,600 | 437,200 | 312,900 |
| Other current liabilities | 358,800 | 331,100 | 298,900 | 325,800 | 269,000 |
| TOTAL | $2,157,500 | $2,122,300 | $3,171,200 | $3,372,800 | $1,942,400 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,309,300 | 1,246,700 | 1,240,800 | 1,226,600 | 1,176,900 |
| Other Non-Current Liabilities | 1,386,100 | 1,386,900 | 308,000 | 307,500 | 1,341,200 |
| TOTAL | $2,622,600 | $2,578,800 | $1,449,700 | $1,395,800 | $2,307,600 |
| Total Liabilities | $4,780,100 | $4,701,100 | $4,620,900 | $4,768,600 | $4,250,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 362,990 | 358,606 | 368,420 | 371,113 | 367,872 |
| Common Shares | 500 | 500 | 500 | 500 | 500 |
| Retained earnings | 2,624,600 | 2,512,000 | 2,652,400 | 2,674,000 | 2,479,800 |
| Other shareholders' equity | 4,200 | 6,600 | 14,800 | 12,400 | 6,800 |
| TOTAL | $4,041,500 | $3,803,000 | $3,824,900 | $3,730,200 | $3,513,400 |
| Total Liabilities And Equity | $8,821,600 | $8,504,100 | $8,445,800 | $8,498,800 | $7,763,400 |