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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 117,255 102,762 103,859 39,473 67,168
Marketable Securities 79,617 61,167 68,520 142,319 133,430
Receivables 69,795 49,593 53,240 46,737 62,801
Inventories 8,021 9,414 8,963 9,591 8,925
Income taxes - deferred 4,237 3,624 3,585 3,379 3,383
TOTAL $289,687 $236,665 $242,709 $246,264 $283,726
Non-Current Assets
PPE Net 16,457 15,213 15,431 14,629 13,467
Investments And Advances 16,644 28,360 26,528 27,442 27,880
Intangibles 225,069 226,342 190,295 191,856 175,863
Other Non-Current Assets 19,900 24,312 25,188 26,279 26,634
TOTAL $278,070 $294,227 $257,442 $260,206 $243,844
Total Assets $567,757 $530,892 $500,151 $506,470 $527,570
Liabilities
Current Liabilities
Short Term Debt 3,774 3,014 15,000 15,000 15,000
Accounts payable and accrued liabilities 7,539 6,585 7,845 6,579 9,709
Accrued Expenses 23,050 20,763 17,323 14,152 21,854
TOTAL $134,091 $120,096 $122,406 $118,175 $136,590
Non-Current Liabilities
Long Term Debt 66,828 66,986 45,606 49,356 53,106
Deferred Revenues 93,493 82,802 77,376 78,618 85,241
Other Non-Current Liabilities 4,337 4,214 3,997 3,801 3,580
TOTAL $91,297 $85,101 $62,436 $65,354 $71,421
Total Liabilities $225,388 $205,197 $184,842 $183,529 $208,011
Shareholders' Equity
Shares Outstanding, K 41,828 41,553 41,512 42,751 42,586
Common Shares 48 48 48 48 47
Retained earnings 160,852 147,905 137,874 130,823 128,424
Other shareholders' equity 180 -2,227 -1,098 -445 -1,113
TOTAL $342,369 $325,695 $315,309 $322,941 $319,559
Total Liabilities And Equity $567,757 $530,892 $500,151 $506,470 $527,570
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