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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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 170,005 180,337 194,617 226,845 257,247
Marketable Securities 23,530 34,649 38,175 N/A 0
Receivables 32,146 40,912 32,770 26,273 22,347
Inventories 426 499 1,298 1,343 1,296
Other current assets 1,390 1,847 1,793 1,943 1,222
TOTAL $235,675 $266,238 $278,771 $266,676 $290,862
Non-Current Assets
PPE Net 21,796 18,718 18,369 15,337 12,853
Intangibles 163,754 134,590 104,089 106,519 84,780
Other Non-Current Assets 4,735 4,470 4,499 4,760 4,579
TOTAL $190,285 $157,778 $126,957 $126,616 $102,212
Total Assets $425,960 $424,016 $405,728 $393,292 $393,074
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,470 9,249 8,270 8,782 8,804
Accrued Expenses 23,648 24,220 23,242 16,892 18,519
TOTAL $159,089 $158,283 $142,292 $125,898 $121,871
Non-Current Liabilities
Long Term Debt N/A N/A N/A 2 280
Deferred Revenues 124,691 124,119 109,670 98,701 92,889
Other Non-Current Liabilities 169,109 168,036 166,417 164,313 162,382
TOTAL $218,966 $209,260 $202,164 $198,652 $197,912
Total Liabilities $378,055 $367,543 $344,456 $324,550 $319,783
Shareholders' Equity
Shares Outstanding, K 39,421 38,994 38,134 37,410 36,991
Common Shares 4 4 4 4 4
Retained earnings -295,921 -274,248 -256,874 N/A -224,404
Other shareholders' equity -7 -27 -36 -239,529 0
TOTAL $47,905 $56,473 $61,272 $68,742 $73,291
Total Liabilities And Equity $425,960 $424,016 $405,728 $393,292 $393,074
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