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Netsuite Inc (N)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	289,966	367,769	451,577	185,859	141,448
Marketable Securities	74,748	82,622	0	N/A	N/A
Receivables	176,720	139,221	86,818	64,861	39,105
Other current assets	113,666	83,389	60,809	36,008	31,661
TOTAL	$655,100	$673,001	$599,204	$286,728	$212,214

Non-Current Assets
PPE Net	89,643	58,539	48,183	27,210	21,823
Investments And Advances	13,875	9,143	0	0	0
Intangibles	352,936	155,453	104,938	48,081	39,726
Other Non-Current Assets	29,422	26,103	20,074	7,756	7,417
TOTAL	$485,876	$249,238	$173,195	$83,047	$68,966

Total Assets	$1,140,976	$922,239	$772,399	$369,775	$281,180

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,545	5,082	4,838	3,476	1,905
Accrued Expenses	93,487	72,056	46,256	30,780	26,033
Other current liabilities	17,032	14,751	16,776	9,948	7,829
TOTAL	$519,050	$392,773	$279,564	$198,255	$141,567

Non-Current Liabilities
Deferred Revenues	404,986	300,884	211,694	154,051	105,800
aiOther Non-Current Liabilities	292,982	281,610	269,870	5,386	5,705
TOTAL	$315,725	$295,232	$282,783	$12,751	$11,603

Total Liabilities	$834,775	$688,005	$562,347	$211,006	$153,170

Shareholders' Equity
Shares Outstanding, K	79,984	77,309	75,548	73,253	69,465
Common Shares	798	770	751	727	688
Retained earnings	-673,950	-549,207	-449,170	-378,761	-343,532
Other shareholders' equity	-13,009	-5,912	-246	950	369
TOTAL	$306,201	$234,234	$210,052	$158,769	$128,010

Total Liabilities And Equity	$1,140,976	$922,239	$772,399	$369,775	$281,180