Netapp Inc
(NTAP)
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Fiscal Year End Date: 04/30
| 01-2017 | 10-2016 | 07-2016 | 04-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,213,000 | 2,113,000 | 2,294,000 | 2,868,000 | 2,495,000 |
| Marketable Securities | 2,426,000 | 2,244,000 | 2,127,000 | 2,435,000 | 2,528,000 |
| Receivables | 605,000 | 547,000 | 501,000 | 813,000 | 585,000 |
| Inventories | 125,000 | 97,000 | 81,000 | 98,000 | 102,000 |
| Other current assets | 277,000 | 219,000 | 220,000 | 234,000 | 354,000 |
| TOTAL | $5,646,000 | $5,220,000 | $5,223,000 | $6,448,000 | $6,064,000 |
| Non-Current Assets | |||||
| PPE Net | 892,000 | 949,000 | 942,000 | 937,000 | 873,000 |
| Intangibles | 1,821,000 | 1,834,000 | 1,845,000 | 1,856,000 | 1,064,000 |
| Other Non-Current Assets | 696,000 | 759,000 | 777,000 | 796,000 | 784,000 |
| TOTAL | $3,409,000 | $3,542,000 | $3,564,000 | $3,589,000 | $2,721,000 |
| Total Assets | $9,055,000 | $8,762,000 | $8,787,000 | $10,037,000 | $8,785,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 748,000 | 0 | N/A | 849,000 | N/A |
| Accounts payable and accrued liabilities | 258,000 | 253,000 | 239,000 | 254,000 | 175,000 |
| Accrued Expenses | 747,000 | 620,000 | 561,000 | 765,000 | 617,000 |
| Other current liabilities | 392,000 | N/A | N/A | N/A | N/A |
| TOTAL | $3,844,000 | $2,528,000 | $2,524,000 | $3,662,000 | $2,476,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 744,000 | 1,492,000 | 1,491,000 | 1,490,000 | 1,490,000 |
| Deferred Revenues | 1,699,000 | 1,655,000 | 1,724,000 | 1,794,000 | 1,684,000 |
| Other Non-Current Liabilities | 238,000 | 407,000 | 404,000 | 413,000 | 269,000 |
| TOTAL | $2,517,000 | $3,445,000 | $3,471,000 | $3,494,000 | $3,200,000 |
| Total Liabilities | $6,361,000 | $5,973,000 | $5,995,000 | $7,156,000 | $5,676,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 270,951 | 275,378 | 278,668 | 280,080 | 289,083 |
| Common Shares | 2,731,000 | 2,830,000 | 2,823,000 | 2,912,000 | 3,099,000 |
| Retained earnings | 0 | 0 | N/A | N/A | 51,000 |
| Other shareholders' equity | -37,000 | -41,000 | -31,000 | -31,000 | -41,000 |
| TOTAL | $2,694,000 | $2,789,000 | $2,792,000 | $2,881,000 | $3,109,000 |
| Total Liabilities And Equity | $9,055,000 | $8,762,000 | $8,787,000 | $10,037,000 | $8,785,000 |