Netapp Inc
(NTAP)
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Fiscal Year End Date: 04/30
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,652,000 | 1,903,000 | 1,820,000 | 1,934,000 | 2,020,000 |
| Marketable Securities | 1,365,000 | 1,349,000 | 1,097,000 | 686,000 | 955,000 |
| Receivables | 679,000 | 1,007,000 | 787,000 | 787,000 | 653,000 |
| Inventories | 214,000 | 186,000 | 131,000 | 122,000 | 131,000 |
| Other current assets | 411,000 | 452,000 | 492,000 | 464,000 | 401,000 |
| TOTAL | $4,321,000 | $4,897,000 | $4,327,000 | $3,993,000 | $4,160,000 |
| Non-Current Assets | |||||
| PPE Net | 594,000 | 604,000 | 607,000 | 623,000 | 641,000 |
| Intangibles | 2,869,000 | 2,883,000 | 2,897,000 | 2,911,000 | 2,925,000 |
| Other Non-Current Assets | 1,527,000 | 1,503,000 | 1,538,000 | 1,546,000 | 1,544,000 |
| TOTAL | $4,990,000 | $4,990,000 | $5,042,000 | $5,080,000 | $5,110,000 |
| Total Assets | $9,311,000 | $9,887,000 | $9,369,000 | $9,073,000 | $9,270,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,149,000 | 400,000 | 400,000 | 400,000 | N/A |
| Accounts payable and accrued liabilities | 437,000 | 517,000 | 396,000 | 411,000 | 344,000 |
| Accrued Expenses | 793,000 | 1,013,000 | 876,000 | 919,000 | 778,000 |
| TOTAL | $4,512,000 | $4,106,000 | $3,765,000 | $3,733,000 | $3,249,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,244,000 | 1,992,000 | 1,991,000 | 1,991,000 | 2,390,000 |
| Deferred Revenues | 2,133,000 | 2,176,000 | 2,093,000 | 2,003,000 | 2,127,000 |
| Other Non-Current Liabilities | 590,000 | 585,000 | 585,000 | 580,000 | 703,000 |
| TOTAL | $3,870,000 | $4,635,000 | $4,610,000 | $4,570,000 | $5,148,000 |
| Total Liabilities | $8,382,000 | $8,741,000 | $8,375,000 | $8,303,000 | $8,397,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 204,783 | 205,802 | 206,377 | 206,031 | 208,791 |
| Common Shares | 988,000 | 997,000 | 934,000 | 825,000 | 921,000 |
| Retained earnings | N/A | 208,000 | 115,000 | 0 | 0 |
| Other shareholders' equity | -59,000 | -59,000 | -55,000 | -55,000 | -48,000 |
| TOTAL | $929,000 | $1,146,000 | $994,000 | $770,000 | $873,000 |
| Total Liabilities And Equity | $9,311,000 | $9,887,000 | $9,369,000 | $9,073,000 | $9,270,000 |