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ntgr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-28, NTGR has $810,806K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-28
2025-06-29
Total assets
810,806
803,550
Total stockholders equity
506,848
523,158
Total liabilities and stockholders equity
810,806
803,550
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Total property and
equipment, gross
$103,018K
Prepaid expenses and
other current assets
$29,120K
Inventories
$166,561K
Accounts receivable, net
of allowance for...
$159,880K
Short-term investments
$122,903K
Cash and cash
equivalents
$203,480K
Other non-current
assets
$17,155K
Goodwill
$45,803K
Intangible assets, net
$4,078K
Operating lease
right-of-use assets
$38,689K
Property and equipment,
net
$23,137K
Total current assets
$681,944K
Accumulated depreciation
$79,881K
Total assets
$810,806K
Total liabilities and
stockholders equity
$810,806K
Total stockholders
equity
$506,848K
Total liabilities
$303,958K
Accumulated deficit
-$521,141K
Accumulated other
comprehensive income
$152K
Additional paid-in capital
$1,027,809K
Other non-current
liabilities
$13,276K
Non-current operating lease
liabilities
$42,986K
Non-current income taxes
payable
$8,538K
Total current
liabilities
$239,158K
Common stock
$28K
Income taxes payable
$843K
Deferred revenue
$27,938K
Other accrued
liabilities
$124,630K
Accrued employee
compensation
$27,543K
Accounts payable
$58,204K
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NETGEAR, INC. (NTGR)
NETGEAR, INC. (NTGR)