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Cash and cash
equivalents
$210,113K
Accounts receivable, net
$162,710K
Prepaid expenses and
other current assets
$92,345K
Inventories
$76,634K
Property and equipment,
gross
$212,517K
Total current assets
$541,802K
Goodwill
$398,211K
Other assets
$140,155K
Property and equipment,
net
$53,544K
Operating lease
right-of-use assets, net
$32,508K
Intangible assets, net
$3,840K
Less accumulated
depreciation and...
$158,973K
Total assets
$1,170,060K
Total liabilities and
stockholders equity
$1,170,060K
Total current
liabilities
$593,265K
Deferred revenue, less
current portion
$312,515K
Long-term debt, less
current portion, net of...
$149,223K
Total stockholders
equity
$78,965K
Operating lease
liabilities, less current...
$26,170K
Deferred income taxes
$7,343K
Other long-term
liabilities
$2,579K
Accumulated deficit
-$925,352K
Treasury stock at cost,
24,144 shares and...
$330,915K
Accumulated other
comprehensive loss
-$15,684K
Current portion of
deferred revenue
$334,598K
Accounts payable
$81,157K
Other accrued
liabilities
$58,356K
Accrued compensation
and benefits
$48,669K
Current portion of
long-term debt, net of...
$48,071K
Current portion of
operating lease...
$12,275K
Accrued warranty
$10,139K
Additional
paid-in-capital
$1,350,759K
Common stock, 0.001 par
value, 750,000 shares...
$157K
Back
Back
Balance Sheet
EXTREME NETWORKS INC (EXTR)
EXTREME NETWORKS INC (EXTR)
source: myfinsight.com