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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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 243,786 51,828 64,818 44,654 39,254
Marketable Securities 8,015 19,760 24,866 45,588 47,263
Receivables 26,221 21,881 21,054 20,544 18,115
Inventories 860 429 542 410 567
Other current assets 1,004 928 1,092 1,271 1,184
TOTAL $287,849 $98,664 $116,132 $116,145 $109,874
Non-Current Assets
PPE Net 11,221 10,545 9,124 8,438 8,560
Intangibles 86,740 52,554 25,754 21,066 21,470
Other Non-Current Assets 4,749 4,120 3,833 491 537
TOTAL $102,710 $67,219 $38,711 $29,995 $30,567
Total Assets $390,559 $165,883 $154,843 $146,140 $140,441
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,281 4,468 5,391 4,586 2,496
Accrued Expenses 19,260 15,960 10,512 11,823 12,078
TOTAL $117,943 $97,593 $86,829 $83,647 $79,336
Non-Current Liabilities
Long Term Debt 695 1,110 1,525 1,939 2,354
Deferred Revenues 89,747 75,498 69,248 65,579 63,104
Other Non-Current Liabilities 160,172 3,062 1,311 661 726
TOTAL $195,456 $30,447 $28,616 $28,712 $27,297
Total Liabilities $313,399 $128,040 $115,445 $112,359 $106,633
Shareholders' Equity
Shares Outstanding, K 36,761 35,907 35,313 34,050 33,044
Common Shares 4 4 4 3 3
Retained earnings -210,009 -198,125 -190,936 -188,870 -182,478
Other shareholders' equity 0 -1 -10 -11 3
TOTAL $77,160 $37,843 $39,398 $33,781 $33,808
Total Liabilities And Equity $390,559 $165,883 $154,843 $146,140 $140,441
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