Netgear Inc (NTGR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 65,052 | 27,715 | 19,880 | N/A |
| Marketable Securities | 76,663 | 45,890 | N/A | N/A |
| Receivables | 82,203 | 74,166 | 42,492 | N/A |
| Inventories | 53,557 | 39,266 | 24,774 | N/A |
| Income taxes - deferred | 11,114 | 9,056 | N/A | N/A |
| TOTAL | $295,740 | $200,962 | $90,149 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 3,579 | 3,626 | 3,144 | N/A |
| Intangibles | 558 | 558 | 558 | 0 |
| Other Non-Current Assets | 361 | 0 | 0 | 0 |
| TOTAL | $4,498 | $4,184 | $3,702 | $N/A |
| Total Assets | $300,238 | $205,146 | $93,851 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 52,742 | 30,892 | 24,315 | 0 |
| Accrued Expenses | 5,534 | 3,871 | 3,375 | N/A |
| TOTAL | $115,044 | $70,207 | $76,396 | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 2,143 | 2,380 | 5,059 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 48,052 | 0 |
| TOTAL | $N/A | $N/A | $48,052 | $N/A |
| Total Liabilities | $115,044 | $70,207 | $124,448 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 31,682 | 29,655 | N/A | N/A |
| Common Shares | 31 | 28 | N/A | N/A |
| Retained earnings | -1,848 | -25,313 | -38,410 | N/A |
| Other shareholders' equity | -1,889 | -4,235 | -4,997 | 0 |
| TOTAL | $185,194 | $134,939 | $-30,597 | $N/A |
| Total Liabilities And Equity | $300,238 | $205,146 | $93,851 | $0 |