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NETGEAR (NTGR)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 192M 193M 190M 224M 160M
Short Term Investments 10.1M 10.2M 10.1M 0 74.9M
Accounts Receivable 151M 138M 128M 110M 124M
Inventories 126M 112M 92.0M 75.0M 73.9M
Pre-paid Expenses 22.5M 22.7M 20.6M 15.5M 16.3M
Deferred Tax Assets 14.9M 13.1M 13.2M 12.1M 11.8M
Other Current Assets 0 0 0 0 0
Total Current Assets 516M 489M 454M 437M 460M
Property, Plant & Equipment 20.4M 20.3M 18.6M 17.5M 17.3M
Goodwill & Intangibles 64.2M 74.7M 73.5M 72.2M 74.5M
Other Long-term Assets 2.02M 1.86M 2.04M 4.77M 5.13M
Total Long-Term Assets 86.6M 96.9M 94.1M 94.5M 96.9M
Total Assets 602M 586M 548M 532M 557M
Accounts Payable 46.4M 60.1M 34.9M 26.0M 38.4M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 13.3M 21.5M 19.4M 15.3M 11.4M
Total Current Liabilities 175M 177M 135M 122M 134M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 1.77M 15K 12.4M 13.7M 14.6M
Other Long-term Liabilities 18.1M 18.7M 6.71M 6.45M 6.21M
Total Long-term Liabilities 19.8M 18.7M 19.1M 20.2M 20.8M
Minority Interest 0 0 0 0 0
Total Liabilities 195M 195M 154M 142M 155M
Preferred Stock 0 0 0 0 0
Common Par 35K 34K 34K 34K 35K
Additional Paid-In Capital 264M 266M 269M 272M 276M
Retained Earnings 144M 125M 125M 118M 126M
Treasury Stock 0 0 0 0 0
Other Equity 33K 67K 32K 44K -65K
Total Shareholder's Equity 408M 391M 394M 389M 402M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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