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Proofpoint Inc (PFPT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	31,528	46,157	12,575	9,767	N/A
Marketable Securities	49,125	35,197	616	2,947	N/A
Receivables	17,081	12,237	14,334	15,789	N/A
Inventories	898	506	494	729	N/A
Other current assets	1,298	1,526	1,738	1,803	0
TOTAL	$103,620	$98,490	$31,876	$33,591	$N/A

Non-Current Assets
PPE Net	7,700	7,472	6,760	7,353	N/A
Intangibles	21,882	22,295	23,467	24,746	0
Other Non-Current Assets	624	744	2,625	2,262	0
TOTAL	$30,206	$30,511	$32,852	$34,361	$N/A

Total Assets	$133,826	$129,001	$64,728	$67,952	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,385	2,121	3,638	3,504	0
Accrued Expenses	11,568	9,623	9,153	10,061	N/A
TOTAL	$72,620	$68,090	$65,565	$67,385	$N/A

Non-Current Liabilities
Long Term Debt	2,767	3,147	4,123	4,514	N/A
Deferred Revenues	55,009	54,696	51,944	53,353	N/A
Other Non-Current Liabilities	257	252	93	85	0
TOTAL	$27,690	$25,121	$28,294	$28,003	$N/A

Total Liabilities	$100,310	$93,211	$93,859	$95,388	$N/A

Shareholders' Equity
Shares Outstanding, K	31,887	31,833	31,052	N/A	N/A
Common Shares	3	4	1	1	N/A
Retained earnings	-176,981	-172,390	-166,871	-162,118	N/A
Other shareholders' equity	10	-12	109,911	109,908	0
TOTAL	$33,516	$35,790	$-29,131	$-27,436	$N/A

Total Liabilities And Equity	$133,826	$129,001	$64,728	$67,952	$0