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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	98,191	96,480	96,355	97,768	116,387
Receivables	23,160	23,813	25,776	24,975	25,080
Other current assets	19,464	18,309	16,648	13,877	13,766
TOTAL	$140,815	$138,602	$138,779	$136,620	$155,233

Non-Current Assets
PPE Net	19,218	14,023	14,731	15,302	15,152
Intangibles	42,085	43,894	45,168	45,377	28,183
Other Non-Current Assets	2,888	2,991	3,546	3,513	3,540
TOTAL	$64,191	$60,908	$63,445	$64,192	$46,875

Total Assets	$205,006	$199,510	$202,224	$200,812	$202,108

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,058	1,175	1,147	2,149	2,291
Accrued Expenses	12,658	13,930	15,716	14,762	14,580
Other current liabilities	5,898	4,716	5,716	4,825	3,889
TOTAL	$93,103	$91,373	$88,939	$85,197	$83,654

Non-Current Liabilities
Deferred Revenues	72,489	71,552	66,360	63,461	62,894
aiOther Non-Current Liabilities	6,273	1,996	2,395	2,629	3,140
TOTAL	$10,806	$6,570	$8,578	$8,388	$8,593

Total Liabilities	$103,909	$97,943	$97,517	$93,585	$92,247

Shareholders' Equity
Shares Outstanding, K	63,711	63,322	63,234	62,368	61,986
Common Shares	637	633	629	623	619
Retained earnings	-298,121	-291,198	-284,059	-277,519	-269,490
Other shareholders' equity	458	738	630	253	588
TOTAL	$101,097	$101,567	$104,707	$107,227	$109,861

Total Liabilities And Equity	$205,006	$199,510	$202,224	$200,812	$202,108