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Proofpoint Inc (PFPT)

Proofpoint Inc (PFPT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2018 09-2018 06-2018 03-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 185,392 160,561 114,225 101,411 286,072
Marketable Securities 46,307 29,829 19,832 15,789 45,526
Receivables 199,194 143,859 140,644 119,039 107,696
Inventories 481 372 400 603 730
Other current assets 39,191 34,629 31,438 29,126 27,790
TOTAL $487,437 $388,524 $328,888 $287,672 $486,483
Non-Current Assets
PPE Net 70,627 73,518 75,941 78,024 73,617
Intangibles 597,070 607,833 618,947 630,188 393,306
Other Non-Current Assets 77,884 67,839 60,126 61,780 65,026
TOTAL $745,581 $749,190 $755,014 $769,992 $531,949
Total Assets $1,233,018 $1,137,714 $1,083,902 $1,057,664 $1,018,432
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,237 14,931 17,229 19,201 12,271
Accrued Expenses 90,719 81,578 62,404 51,782 65,503
TOTAL $602,081 $541,390 $506,557 $476,298 $442,915
Non-Current Liabilities
Long Term Debt N/A 30 38 46 55
Deferred Revenues 491,125 444,850 426,889 405,284 365,107
Other Non-Current Liabilities 6,812 7,241 211,173 212,065 208,927
TOTAL $118,403 $92,476 $280,308 $277,672 $276,402
Total Liabilities $720,484 $633,866 $786,865 $753,970 $719,317
Shareholders' Equity
Shares Outstanding, K 55,350 54,648 51,272 50,850 50,546
Common Shares 6 5 5 5 5
Retained earnings -595,418 -574,183 -538,123 -503,825 -488,453
Other shareholders' equity -7 -2 -1 -2 -9
TOTAL $512,534 $503,848 $297,037 $303,694 $299,115
Total Liabilities And Equity $1,233,018 $1,137,714 $1,083,902 $1,057,664 $1,018,432
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