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Netsuite Inc (N)

Netsuite Inc (N)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2015 03-2015 12-2014 09-2014 06-2014
Assets
Current Assets
Cash & Cash Equivalents 298,617 386,834 367,769 387,422 479,191
Marketable Securities 87,004 72,455 82,622 43,824 N/A
Receivables 138,147 122,418 139,221 106,995 89,961
Other current assets 87,917 89,808 83,389 71,643 61,041
TOTAL $611,685 $671,515 $673,001 $609,884 $630,193
Non-Current Assets
PPE Net 74,651 66,048 58,539 54,140 51,786
Investments And Advances 0 7,434 9,143 15,189 0
Intangibles 336,688 149,524 155,453 159,952 100,450
Other Non-Current Assets 40,660 24,925 26,103 24,773 23,167
TOTAL $451,999 $247,931 $249,238 $254,054 $175,403
Total Assets $1,063,684 $919,446 $922,239 $863,938 $805,596
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,132 4,525 5,082 6,625 3,124
Accrued Expenses 75,494 62,743 72,056 59,051 48,066
Other current liabilities 19,456 17,138 14,751 14,265 13,530
TOTAL $431,593 $393,869 $392,773 $336,874 $302,649
Non-Current Liabilities
Deferred Revenues 331,511 309,463 300,884 256,933 237,929
aiOther Non-Current Liabilities 300,109 284,247 281,610 281,106 274,491
TOTAL $316,310 $298,159 $295,232 $295,560 $288,748
Total Liabilities $747,903 $692,028 $688,005 $632,434 $591,397
Shareholders' Equity
Shares Outstanding, K 79,041 77,587 77,309 76,739 76,419
Common Shares 790 776 770 767 761
Retained earnings -604,207 -571,920 -549,207 -523,862 -494,567
Other shareholders' equity -7,209 -9,845 -5,912 -3,794 -173
TOTAL $315,781 $227,418 $234,234 $231,504 $214,199
Total Liabilities And Equity $1,063,684 $919,446 $922,239 $863,938 $805,596
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