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Extreme Networks Inc. (EXTR)

NASDAQ: Technology

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$5.67
04/17/14 - 3:59 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 95.80M 54.60M 49.97M 49.00M
Receivables 47.64M 41.17M 33.69M 42.06M
Inventories 16.17M 26.61M 21.58M 21.84M
Other Current Assets 0.00 17.08M 0.00 0.00
Total Current Assets 208.78M 169.11M 157.41M 182.08M
Property, Plant & Equipment, Gross 45.95M 83.28M 113.30M 133.13M
Accumulated Depreciation & Depletion 22.30M 58.10M 71.43M 89.55M
Property, Plant & Equipment, Net 23.64M 25.18M 41.88M 43.57M
Intangibles 4.24M 5.11M 4.91M 0.00
Other Non-Current Assets 74.76M 85.20M 66.78M 34.29M
Total Non-Current Assets 102.64M 115.48M 113.56M 77.86M
Liabilities & Shareholder Equity
Total Assets 311.42M 284.59M 270.97M 259.94M
Accounts Payable 27.16M 19.44M 15.09M 18.54M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.47M 0.00 3.18M 3.10M
Total Current Liabilities 112.50M 96.75M 99.85M 99.45M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 93.00K 731.00K
Other Non-Current Liabilities 9.78M 8.20M 9.74M 10.57M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.78M 8.20M 9.83M 11.30M
Total Liabilities 122.28M 104.95M 109.69M 110.75M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 189.14M 179.64M 161.29M 149.20M
Common Par 94.00K 134.00K 132.00K 130.00K
Additional Paid In Capital 821.33M 970.61M 963.56M 956.79M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -630.90M -640.58M -656.45M -659.16M
Treasury Stock 0.00 -149.67M -149.67M -149.67M
Other Equity Adjustments -1.38M -861.00K 3.70M 1.10M
Total Capitalization 189.14M 179.64M 161.29M 149.20M
Total Equity 189.14M 179.64M 161.29M 149.20M
Total Liabilities & Stock Equity 311.42M 284.59M 270.97M 259.94M
Total Common Shares Outstanding 93.63M 94.33M 92.52M 90.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 39.63M 39.63M 39.63M
Basic Weighted Shares Outstanding 93.95M 93.45M 91.42M 89.28M
Diluted Weighted Shares Outstanding 95.04M 94.49M 92.80M 89.48M
Number of Employees 625 668 732 740
Number of Part-Time Employees 0 0 0 0
(EXTR) News

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