Netapp Inc
(NTAP)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,198,000 | 2,324,000 | 1,922,000 | 2,539,700 | 2,905,200 |
| Marketable Securities | 2,616,000 | 2,626,000 | 3,404,000 | 2,712,800 | 2,364,200 |
| Receivables | 587,000 | 415,000 | 779,000 | 666,300 | 632,700 |
| Inventories | 125,000 | 193,000 | 146,000 | 117,800 | 107,600 |
| Other current assets | 555,000 | 561,000 | 522,000 | 518,000 | 479,400 |
| TOTAL | $6,081,000 | $6,119,000 | $6,773,000 | $6,554,600 | $6,489,100 |
| Non-Current Assets | |||||
| PPE Net | 1,004,000 | 1,011,000 | 1,030,000 | 1,050,700 | 1,081,700 |
| Intangibles | 1,078,000 | 1,091,000 | 1,117,000 | 1,136,300 | 1,080,600 |
| Other Non-Current Assets | 472,000 | 476,000 | 481,000 | 493,100 | 526,100 |
| TOTAL | $2,554,000 | $2,578,000 | $2,628,000 | $2,680,100 | $2,688,400 |
| Total Assets | $8,635,000 | $8,697,000 | $9,401,000 | $9,234,700 | $9,177,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 226,000 | 249,000 | 284,000 | 194,200 | 210,300 |
| Accrued Expenses | 618,000 | 592,000 | 701,000 | 282,600 | 315,300 |
| Other current liabilities | N/A | N/A | N/A | 335,100 | 333,300 |
| TOTAL | $2,453,000 | $2,480,000 | $2,709,000 | $2,491,300 | $2,491,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,489,000 | 1,488,000 | 1,487,000 | 1,494,700 | 1,494,400 |
| Deferred Revenues | 1,609,000 | 1,639,000 | 1,724,000 | 1,679,400 | 1,632,100 |
| Other Non-Current Liabilities | 269,000 | 302,000 | 318,000 | 310,400 | 315,900 |
| TOTAL | $3,195,000 | $3,217,000 | $3,278,000 | $3,235,400 | $3,225,200 |
| Total Liabilities | $5,648,000 | $5,697,000 | $5,987,000 | $5,726,700 | $5,716,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 292,344 | 294,900 | 304,979 | 311,758 | 311,693 |
| Common Shares | 3,022,000 | 3,065,000 | 3,385,000 | 300 | 300 |
| Retained earnings | N/A | -31,000 | 53,000 | 69,800 | 0 |
| Other shareholders' equity | -35,000 | -34,000 | -24,000 | -14,300 | 600 |
| TOTAL | $2,987,000 | $3,000,000 | $3,414,000 | $3,508,000 | $3,461,300 |
| Total Liabilities And Equity | $8,635,000 | $8,697,000 | $9,401,000 | $9,234,700 | $9,177,500 |