Netapp Inc
(NTAP)
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Fiscal Year End Date: 04/30
| 04-2018 | 01-2018 | 10-2017 | 07-2017 | 04-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,941,000 | 2,974,000 | 3,535,000 | 2,951,000 | 2,444,000 |
| Marketable Securities | 2,450,000 | 2,645,000 | 2,430,000 | 2,370,000 | 2,477,000 |
| Receivables | 1,047,000 | 754,000 | 584,000 | 518,000 | 731,000 |
| Inventories | 122,000 | 98,000 | 108,000 | 143,000 | 163,000 |
| Other current assets | 392,000 | 295,000 | 363,000 | 316,000 | 383,000 |
| TOTAL | $6,952,000 | $6,766,000 | $7,020,000 | $6,298,000 | $6,198,000 |
| Non-Current Assets | |||||
| PPE Net | 756,000 | 741,000 | 795,000 | 799,000 | 799,000 |
| Intangibles | 1,833,000 | 1,845,000 | 1,859,000 | 1,825,000 | 1,815,000 |
| Other Non-Current Assets | 450,000 | 435,000 | 634,000 | 677,000 | 681,000 |
| TOTAL | $3,039,000 | $3,021,000 | $3,288,000 | $3,301,000 | $3,295,000 |
| Total Assets | $9,991,000 | $9,787,000 | $10,308,000 | $9,599,000 | $9,493,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 750,000 | 749,000 | 749,000 |
| Accounts payable and accrued liabilities | 609,000 | 458,000 | 379,000 | 289,000 | 347,000 |
| Accrued Expenses | 825,000 | 739,000 | 722,000 | 653,000 | 782,000 |
| Other current liabilities | 385,000 | 632,000 | 718,000 | 894,000 | 500,000 |
| TOTAL | $3,531,000 | $3,548,000 | $4,214,000 | $4,287,000 | $4,122,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,541,000 | 1,540,000 | 1,540,000 | 745,000 | 744,000 |
| Deferred Revenues | 1,712,000 | 1,719,000 | 1,645,000 | 1,702,000 | 1,744,000 |
| Other Non-Current Liabilities | 992,000 | 973,000 | 255,000 | 250,000 | 249,000 |
| TOTAL | $4,184,000 | $4,063,000 | $3,317,000 | $2,544,000 | $2,591,000 |
| Total Liabilities | $7,715,000 | $7,611,000 | $7,531,000 | $6,831,000 | $6,713,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 263,481 | 267,923 | 266,792 | 269,758 | 271,738 |
| Common Shares | 2,355,000 | 2,707,000 | 2,779,000 | 2,771,000 | 2,769,000 |
| Retained earnings | -9,000 | -489,000 | 17,000 | 10,000 | 40,000 |
| Other shareholders' equity | -70,000 | -42,000 | -19,000 | -13,000 | -29,000 |
| TOTAL | $2,276,000 | $2,176,000 | $2,777,000 | $2,768,000 | $2,780,000 |
| Total Liabilities And Equity | $9,991,000 | $9,787,000 | $10,308,000 | $9,599,000 | $9,493,000 |