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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)

	03-2009	12-2008	09-2008	06-2008	03-2008
Assets
Current Assets
Cash & Cash Equivalents	119,630	123,638	133,036	137,370	170,239
Receivables	25,518	26,675	22,594	21,478	16,245
Other current assets	13,690	13,748	13,940	14,967	15,719
TOTAL	$158,838	$164,061	$169,570	$173,815	$202,203

Non-Current Assets
PPE Net	14,285	15,413	14,309	12,936	12,542
Intangibles	25,912	26,536	27,759	27,782	0
Other Non-Current Assets	3,954	4,324	3,626	3,493	3,471
TOTAL	$44,151	$46,273	$45,694	$44,211	$16,013

Total Assets	$202,989	$210,334	$215,264	$218,026	$218,216

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,081	2,893	5,553	4,639	4,648
Accrued Expenses	14,000	16,621	9,842	9,603	8,044
Other current liabilities	4,078	4,363	10,215	11,154	13,503
TOTAL	$83,498	$90,544	$93,354	$94,315	$93,324

Non-Current Liabilities
Deferred Revenues	63,339	66,667	67,744	68,919	67,129
aiOther Non-Current Liabilities	3,099	3,444	4,610	4,915	5,137
TOTAL	$9,123	$10,403	$12,861	$13,782	$13,825

Total Liabilities	$92,621	$100,947	$106,215	$108,097	$107,149

Shareholders' Equity
Shares Outstanding, K	61,794	61,371	60,835	60,351	60,235
Common Shares	618	609	607	602	602
Retained earnings	-264,500	-260,755	-256,290	-250,048	-246,920
Other shareholders' equity	468	732	273	342	670
TOTAL	$110,368	$109,387	$109,049	$109,929	$111,067

Total Liabilities And Equity	$202,989	$210,334	$215,264	$218,026	$218,216