Netapp Inc
(NTAP)
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Fiscal Year End Date: 04/30
| 07-2019 | 04-2019 | 01-2019 | 10-2018 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,967,000 | 2,325,000 | 2,271,000 | 2,359,000 | 2,627,000 |
| Marketable Securities | 565,000 | 1,574,000 | 1,778,000 | 1,940,000 | 2,184,000 |
| Receivables | 542,000 | 1,216,000 | 872,000 | 765,000 | 616,000 |
| Inventories | 116,000 | 131,000 | 100,000 | 86,000 | 97,000 |
| Other current assets | 326,000 | 364,000 | 340,000 | 321,000 | 329,000 |
| TOTAL | $4,516,000 | $5,610,000 | $5,361,000 | $5,471,000 | $5,853,000 |
| Non-Current Assets | |||||
| PPE Net | 754,000 | 759,000 | 763,000 | 770,000 | 768,000 |
| Intangibles | 1,832,000 | 1,782,000 | 1,798,000 | 1,811,000 | 1,820,000 |
| Other Non-Current Assets | 709,000 | 590,000 | 496,000 | 499,000 | 464,000 |
| TOTAL | $3,295,000 | $3,131,000 | $3,057,000 | $3,080,000 | $3,052,000 |
| Total Assets | $7,811,000 | $8,741,000 | $8,418,000 | $8,551,000 | $8,905,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 400,000 | 400,000 | 399,000 | 399,000 | N/A |
| Accounts payable and accrued liabilities | 348,000 | 542,000 | 497,000 | 472,000 | 425,000 |
| Accrued Expenses | 633,000 | 851,000 | 730,000 | 652,000 | 592,000 |
| Other current liabilities | 30,000 | 249,000 | 163,000 | 249,000 | 200,000 |
| TOTAL | $3,175,000 | $3,867,000 | $3,430,000 | $3,310,000 | $2,840,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,145,000 | 1,144,000 | 1,144,000 | 1,144,000 | 1,542,000 |
| Deferred Revenues | 1,764,000 | 1,825,000 | 1,641,000 | 1,538,000 | 1,623,000 |
| Other Non-Current Liabilities | 882,000 | 797,000 | 898,000 | 899,000 | 964,000 |
| TOTAL | $3,773,000 | $3,784,000 | $3,758,000 | $3,711,000 | $4,143,000 |
| Total Liabilities | $6,948,000 | $7,651,000 | $7,188,000 | $7,021,000 | $6,983,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 237,913 | 240,022 | 246,975 | 251,886 | 259,268 |
| Common Shares | 902,000 | 1,133,000 | 1,298,000 | 1,605,000 | 1,992,000 |
| Other shareholders' equity | -39,000 | -43,000 | -68,000 | -75,000 | -70,000 |
| TOTAL | $863,000 | $1,090,000 | $1,230,000 | $1,530,000 | $1,922,000 |
| Total Liabilities And Equity | $7,811,000 | $8,741,000 | $8,418,000 | $8,551,000 | $8,905,000 |