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Netgear Inc (NTGR)

Netgear Inc (NTGR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 131,459 106,353 143,191 146,500 132,928
Marketable Securities 96,586 96,483 96,019 80,925 100,269
Receivables 200,900 179,496 192,540 277,485 259,908
Inventories 280,918 324,483 337,187 299,614 298,090
TOTAL $740,576 $733,644 $799,424 $834,291 $830,046
Non-Current Assets
PPE Net 8,274 8,044 8,266 9,225 10,230
Intangibles 36,279 37,350 37,479 37,608 37,736
Other Non-Current Assets 57,336 147,470 142,938 138,661 127,206
TOTAL $101,889 $192,864 $188,683 $185,494 $175,172
Total Assets $842,465 $926,508 $988,107 $1,019,785 $1,005,218
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 47,133 35,895 79,637 85,550 87,432
Accrued Expenses 19,179 22,262 21,706 24,132 20,375
TOTAL $259,882 $264,431 $317,760 $345,971 $330,397
Non-Current Liabilities
Deferred Revenues 25,090 23,207 22,439 21,128 19,293
Other Non-Current Liabilities 49,796 49,341 51,785 52,959 51,894
TOTAL $49,796 $49,341 $51,785 $52,959 $51,894
Total Liabilities $309,678 $313,772 $369,545 $398,930 $382,291
Shareholders' Equity
Shares Outstanding, K 29,608 29,400 29,056 28,912 28,899
Common Shares 30 29 29 29 29
Retained earnings -430,602 -345,166 -334,594 -324,762 -318,642
Other shareholders' equity 9 112 53 -535 -115
TOTAL $532,787 $612,736 $618,562 $620,855 $622,927
Total Liabilities And Equity $842,465 $926,508 $988,107 $1,019,785 $1,005,218
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