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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)
[[ 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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 416,006 392,886 381,862 345,426 374,182
Marketable Securities 43,620 36,599 31,015 51,325 38,165
Receivables 91,478 75,568 62,443 72,951 69,167
Inventories 457 497 472 598 430
Other current assets 23,112 22,004 20,262 22,997 20,662
TOTAL $589,053 $539,965 $509,426 $510,795 $518,118
Non-Current Assets
PPE Net 66,563 64,712 58,404 52,523 47,715
Intangibles 216,576 220,656 224,808 228,978 183,371
Other Non-Current Assets 13,940 15,373 15,320 9,364 9,630
TOTAL $297,079 $300,741 $298,532 $290,865 $240,716
Total Assets $886,132 $840,706 $807,958 $801,660 $758,834
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,646 14,273 12,068 15,297 13,387
Accrued Expenses 54,548 40,267 37,071 50,765 45,315
TOTAL $389,809 $352,477 $326,724 $325,612 $298,396
Non-Current Liabilities
Long Term Debt 63 75 83 91 98
Deferred Revenues 325,581 297,906 277,553 259,518 239,661
Other Non-Current Liabilities 392,364 388,299 382,493 375,549 366,933
TOTAL $463,358 $454,463 $444,506 $431,125 $410,336
Total Liabilities $853,167 $806,940 $771,230 $756,737 $708,732
Shareholders' Equity
Shares Outstanding, K 44,835 44,425 43,721 43,296 42,492
Common Shares 4 4 4 4 4
Retained earnings -543,485 -521,522 -495,587 -469,108 -446,224
Other shareholders' equity 0 -3 -3 -7 -10
TOTAL $32,965 $33,766 $36,728 $44,923 $50,102
Total Liabilities And Equity $886,132 $840,706 $807,958 $801,660 $758,834
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