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Netscout Systems (NTCT)

Netscout Systems (NTCT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 477,755 415,719 403,306 338,489 287,660
Marketable Securities 12,689 12,127 23,202 47,969 56,274
Receivables 208,016 169,687 138,793 213,514 244,877
Inventories 26,040 26,223 27,300 22,227 24,977
TOTAL $762,614 $669,408 $630,775 $659,743 $654,049
Non-Current Assets
PPE Net 51,265 53,168 55,228 57,715 58,700
Investments And Advances 0 0 0 2,613 2,561
Intangibles 2,249,204 2,270,378 2,291,126 2,307,859 2,321,352
Other Non-Current Assets 83,240 84,597 90,398 92,573 90,677
TOTAL $2,383,709 $2,408,143 $2,436,752 $2,460,760 $2,473,290
Total Assets $3,146,323 $3,077,551 $3,067,527 $3,120,503 $3,127,339
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,219 18,083 17,288 20,004 19,756
Accrued Expenses 76,900 61,842 53,688 75,632 70,430
TOTAL $396,219 $362,207 $357,492 $398,997 $384,104
Non-Current Liabilities
Long Term Debt 450,000 450,000 450,000 450,000 450,000
Deferred Revenues 251,313 236,240 249,382 270,281 261,151
Other Non-Current Liabilities 113,646 117,727 118,924 114,953 110,619
TOTAL $771,869 $776,024 $780,218 $783,587 $780,428
Total Liabilities $1,168,088 $1,138,231 $1,137,710 $1,182,584 $1,164,532
Shareholders' Equity
Shares Outstanding, K 73,439 73,576 72,455 72,221 73,855
Common Shares 124 123 122 122 122
Retained earnings 363,254 334,233 337,919 355,339 348,003
Other shareholders' equity 284 -793 -2,279 -3,095 -3,020
TOTAL $1,978,235 $1,939,320 $1,929,817 $1,937,919 $1,962,807
Total Liabilities And Equity $3,146,323 $3,077,551 $3,067,527 $3,120,503 $3,127,339
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