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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 230,521 215,539 94,352 104,893 106,704
Marketable Securities 127,751 103,138 112,857 101,392 87,967
Receivables 244,957 165,092 58,496 82,226 83,415
Inventories 63,427 71,066 12,710 12,130 10,274
Income taxes - deferred 0 29,796 21,053 21,755 14,174
TOTAL $753,872 $697,543 $307,893 $337,284 $315,244
Non-Current Assets
PPE Net 58,663 60,398 24,902 23,864 23,016
Investments And Advances 17,961 32,708 60,303 58,572 46,055
Intangibles 2,769,408 2,805,422 247,037 247,625 252,740
Other Non-Current Assets 35,210 8,000 1,617 1,704 1,873
TOTAL $2,881,242 $2,906,528 $333,859 $331,765 $323,684
Total Assets $3,635,114 $3,604,071 $641,752 $669,049 $638,928
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,660 37,425 11,203 13,077 10,927
Accrued Expenses 100,817 73,482 21,780 36,553 39,369
TOTAL $433,127 $374,224 $148,818 $187,633 $168,917
Non-Current Liabilities
Long Term Debt 250,000 250,000 N/A N/A N/A
Deferred Revenues 255,822 233,405 108,179 123,422 107,595
Other Non-Current Liabilities 35,866 38,993 7,968 8,066 8,178
TOTAL $672,690 $656,227 $46,540 $45,666 $37,893
Total Liabilities $1,105,817 $1,030,451 $195,358 $233,299 $206,810
Shareholders' Equity
Shares Outstanding, K 98,570 99,132 100,737 40,762 41,217
Common Shares 114 114 51 51 51
Retained earnings 287,006 311,513 319,428 311,759 290,905
Other shareholders' equity -3,630 -2,425 -2,541 -4,161 -1,897
TOTAL $2,529,297 $2,573,620 $446,394 $435,750 $432,118
Total Liabilities And Equity $3,635,114 $3,604,071 $641,752 $669,049 $638,928
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