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Netscout Systems (NTCT)

Netscout Systems (NTCT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 102,727 99,930 90,836 160,386 135,025
Marketable Securities 46,333 37,338 35,324 69,604 74,517
Receivables 50,922 73,900 61,908 28,895 38,809
Inventories 10,940 7,563 7,427 8,343 7,494
Income taxes - deferred 9,581 9,538 5,664 4,128 4,336
TOTAL $229,241 $237,312 $219,541 $286,283 $270,708
Non-Current Assets
PPE Net 20,565 19,678 18,077 16,505 17,029
Investments And Advances 13,762 16,823 10,540 5,615 29,690
Intangibles 264,899 266,280 268,684 237,365 221,974
Other Non-Current Assets 11,190 12,083 15,278 16,003 17,225
TOTAL $310,416 $314,864 $312,579 $275,488 $285,918
Total Assets $539,657 $552,176 $532,120 $561,771 $556,626
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,224 3,775 3,775
Accounts payable and accrued liabilities 12,130 10,161 9,151 8,344 8,106
Accrued Expenses 20,132 31,585 29,016 22,228 19,119
TOTAL $132,682 $145,171 $140,362 $120,011 $125,558
Non-Current Liabilities
Long Term Debt N/A N/A 2,370 65,102 62,000
Deferred Revenues 93,749 95,055 90,567 79,750 88,759
Other Non-Current Liabilities 8,485 8,254 3,862 3,983 7,751
TOTAL $33,522 $35,102 $31,416 $89,439 $89,086
Total Liabilities $166,204 $180,273 $171,778 $209,450 $214,644
Shareholders' Equity
Shares Outstanding, K 41,373 41,386 41,614 41,801 41,711
Common Shares 49 49 49 49 48
Retained earnings 206,714 201,461 186,908 175,770 165,860
Other shareholders' equity 928 191 1,691 620 -1,381
TOTAL $373,453 $371,903 $360,342 $352,321 $341,982
Total Liabilities And Equity $539,657 $552,176 $532,120 $561,771 $556,626
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