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Procera Networks Inc (PKT)
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 28.0M 72.9M 42.1M 30.9M 16.5M
Short Term Investments 13.2M 58.7M 90.8M 101M 99.7M
Accounts Receivable 8.36M 9.34M 16.5M 16.6M 12.9M
Inventories 8.41M 6.74M 7.66M 11.2M 12.3M
Pre-paid Expenses 1.15M 1.40M 1.52M 2.01M 8.00M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 59.1M 149M 159M 162M 149M
Property, Plant & Equipment 1.88M 2.15M 3.39M 4.47M 5.59M
Goodwill & Intangibles 960K 960K 960K 960K 21.0M
Other Long-term Assets 20.0K 20.0K 26.0K 54.0K 55.0K
Total Long-Term Assets 2.85M 3.13M 4.37M 5.49M 27.0M
Total Assets 62.0M 152M 163M 167M 176M
Accounts Payable 3.08M 2.12M 4.51M 5.45M 5.05M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 5.37M 5.58M 7.73M 6.95M 7.15M
Total Current Liabilities 12.1M 12.4M 16.7M 17.4M 16.4M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 2.10M
Other Long-term Liabilities 1.07M 930K 2.16M 2.88M 2.57M
Total Long-term Liabilities 1.07M 930K 2.16M 2.88M 4.67M
Minority Interest 0 0 0 0 0
Total Liabilities 13.2M 13.3M 18.9M 20.2M 21.1M
Preferred Stock 0 0 0 0 0
Common Par 15.0K 19.0K 19.0K 20.0K 21.0K
Additional Paid-In Capital 107M 196M 198M 200M 215M
Retained Earnings -57.7M -56.9M -54.2M -52.9M -59.0M
Treasury Stock 0 0 0 0 0
Other Equity -257K -484K -173K -76.0K -851K
Total Shareholder's Equity 48.8M 139M 144M 147M 155M
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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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