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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	185,859	178,452	164,479	154,160	141,448
Receivables	64,861	48,171	44,409	40,395	39,105
Other current assets	36,008	30,747	30,158	31,218	31,661
TOTAL	$286,728	$257,370	$239,046	$225,773	$212,214

Non-Current Assets
PPE Net	27,210	24,220	23,831	22,447	21,823
Intangibles	48,081	42,230	43,241	38,838	39,726
Other Non-Current Assets	7,756	7,127	7,668	7,764	7,417
TOTAL	$83,047	$73,577	$74,740	$69,049	$68,966

Total Assets	$369,775	$330,947	$313,786	$294,822	$281,180

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,476	6,005	3,787	2,777	1,905
Accrued Expenses	30,780	25,656	23,701	22,020	26,033
Other current liabilities	9,948	8,470	8,171	8,156	7,829
TOTAL	$198,255	$169,706	$160,464	$147,359	$141,567

Non-Current Liabilities
Deferred Revenues	154,051	129,575	124,805	114,406	105,800
aiOther Non-Current Liabilities	5,386	5,661	6,153	4,926	5,705
TOTAL	$12,751	$11,621	$11,324	$10,755	$11,603

Total Liabilities	$211,006	$181,327	$171,788	$158,114	$153,170

Shareholders' Equity
Shares Outstanding, K	73,253	71,652	70,915	70,203	69,465
Common Shares	727	716	708	700	688
Retained earnings	-378,761	-369,139	-361,155	-351,242	-343,532
Other shareholders' equity	950	455	159	582	369
TOTAL	$158,769	$149,620	$141,998	$136,708	$128,010

Total Liabilities And Equity	$369,775	$330,947	$313,786	$294,822	$281,180