Netapp Inc
(NTAP)
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Fiscal Year End Date: 04/30
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,170,000 | 4,509,000 | 4,492,000 | 4,529,000 | 3,808,000 |
| Marketable Securities | 31,000 | 39,000 | 55,000 | 67,000 | 86,000 |
| Receivables | 799,000 | 647,000 | 655,000 | 945,000 | 799,000 |
| Inventories | 167,000 | 155,000 | 108,000 | 114,000 | 106,000 |
| Other current assets | 346,000 | 319,000 | 321,000 | 346,000 | 315,000 |
| TOTAL | $5,513,000 | $5,669,000 | $5,631,000 | $6,001,000 | $5,114,000 |
| Non-Current Assets | |||||
| PPE Net | 575,000 | 549,000 | 533,000 | 525,000 | 731,000 |
| Intangibles | 2,480,000 | 2,137,000 | 2,147,000 | 2,140,000 | 2,149,000 |
| Other Non-Current Assets | 932,000 | 867,000 | 845,000 | 694,000 | 692,000 |
| TOTAL | $3,987,000 | $3,553,000 | $3,525,000 | $3,359,000 | $3,572,000 |
| Total Assets | $9,500,000 | $9,222,000 | $9,156,000 | $9,360,000 | $8,686,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 250,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 432,000 | 432,000 | 368,000 | 420,000 | 336,000 |
| Accrued Expenses | 807,000 | 796,000 | 747,000 | 970,000 | 761,000 |
| TOTAL | $3,552,000 | $3,195,000 | $3,103,000 | $3,452,000 | $3,050,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,385,000 | 2,634,000 | 2,633,000 | 2,632,000 | 2,632,000 |
| Deferred Revenues | 2,063,000 | 1,967,000 | 1,988,000 | 2,062,000 | 1,953,000 |
| Other Non-Current Liabilities | 775,000 | 735,000 | 784,000 | 650,000 | 651,000 |
| TOTAL | $5,066,000 | $5,268,000 | $5,333,000 | $5,223,000 | $5,158,000 |
| Total Liabilities | $8,618,000 | $8,463,000 | $8,436,000 | $8,675,000 | $8,208,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 222,536 | 222,278 | 223,629 | 223,217 | 222,601 |
| Common Shares | 709,000 | 603,000 | 550,000 | 504,000 | 456,000 |
| Retained earnings | 214,000 | 194,000 | 204,000 | 211,000 | 56,000 |
| Other shareholders' equity | -41,000 | -38,000 | -34,000 | -30,000 | -34,000 |
| TOTAL | $882,000 | $759,000 | $720,000 | $685,000 | $478,000 |
| Total Liabilities And Equity | $9,500,000 | $9,222,000 | $9,156,000 | $9,360,000 | $8,686,000 |