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extr: the balance sheet
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Property and equipment,
gross
$205,781K
Prepaid expenses and
other current assets
$77,327K
Inventories
$93,733K
Accounts receivable, net
$145,801K
Cash and cash
equivalents
$209,003K
Other assets
$137,384K
Intangible assets, net
$5,432K
Goodwill
$399,630K
Operating lease
right-of-use assets, net
$36,566K
Property and equipment,
net
$48,076K
Total current assets
$525,864K
Less accumulated
depreciation and...
$157,705K
Total assets
$1,152,952K
Total liabilities and
stockholders equity
$1,152,952K
Total stockholders
equity
$68,563K
Other long-term
liabilities
$2,573K
Deferred income taxes
$7,009K
Operating lease
liabilities, less current...
$31,361K
Long-term debt, less
current portion, net of...
$158,896K
Deferred revenue, less
current portion
$307,062K
Total current
liabilities
$577,488K
Treasury stock at cost,
21,186 shares and...
$287,794K
Accumulated deficit
-$943,818K
Accumulated other
comprehensive loss
-$9,583K
Additional
paid-in-capital
$1,309,603K
Other accrued
liabilities
$60,384K
Current portion of
operating lease...
$11,593K
Current portion of
long-term debt, net of...
$40,536K
Current portion of
deferred revenue
$325,115K
Accrued warranty
$9,625K
Accrued compensation
and benefits
$52,470K
Accounts payable
$77,765K
Common stock, 0.001 par
value, 750,000 shares...
$155K
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Balance Sheet
source: myfinsight.com
EXTREME NETWORKS INC (EXTR)
EXTREME NETWORKS INC (EXTR)