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Property and equipment,
gross
$206,063K
Prepaid expenses and
other current assets
$79,917K
Inventories
$83,593K
Accounts receivable, net
$152,427K
Cash and cash
equivalents
$219,791K
Other assets
$143,253K
Intangible assets, net
$4,682K
Goodwill
$399,850K
Operating lease
right-of-use assets, net
$34,925K
Property and equipment,
net
$50,228K
Total current assets
$535,728K
Less accumulated
depreciation and...
$155,835K
Total assets
$1,168,666K
Total liabilities and
stockholders equity
$1,168,666K
Total stockholders
equity
$95,912K
Other long-term
liabilities
$2,600K
Deferred income taxes
$7,196K
Operating lease
liabilities, less current...
$29,025K
Long-term debt, less
current portion, net of...
$154,063K
Deferred revenue, less
current portion
$314,728K
Total current
liabilities
$565,142K
Treasury stock at cost,
21,186 shares and...
$287,794K
Accumulated deficit
-$935,942K
Accumulated other
comprehensive loss
-$9,477K
Additional
paid-in-capital
$1,328,970K
Other accrued
liabilities
$66,974K
Current portion of
operating lease...
$12,233K
Current portion of
long-term debt, net of...
$16,802K
Current portion of
deferred revenue
$328,164K
Accrued warranty
$9,628K
Accrued compensation
and benefits
$66,527K
Accounts payable
$64,814K
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)