n/a: n/a

NETGEAR, Inc. (NTGR: NASDAQ)

$42.95 n/a | n/a%
05/24/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 240.47M 181.94M 141.23M 143.01M
Receivables 313.84M 290.64M 275.69M 266.48M
Inventories 247.86M 213.12M 222.88M 224.46M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 962.78M 821.14M 822.97M 800.11M
Property, Plant & Equipment, Gross 123.49M 126.54M 118.59M 98.94M
Accumulated Depreciation & Depletion 104.02M 104.15M 88.89M 71.75M
Property, Plant & Equipment, Net 19.47M 22.38M 29.69M 27.19M
Intangibles 37.90M 48.95M 66.23M 84.12M
Other Non-Current Assets 7.98M 7.93M 9.38M 26.59M
Total Non-Current Assets 221.67M 229.43M 225.72M 293.82M
Liabilities & Shareholder Equity
Total Assets 1.18B 1.05B 1.05B 1.09B
Accounts Payable 112.44M 90.55M 106.36M 114.53M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 63.67M 58.66M 47.29M 1.29M
Total Current Liabilities 356.65M 315.77M 304.12M 300.08M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 30.98M 26.09M 23.01M 20.06M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 30.98M 26.09M 23.01M 20.06M
Total Liabilities 387.64M 341.86M 327.12M 320.15M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 796.82M 708.71M 721.57M 773.78M
Common Par 33.00K 33.00K 35.00K 37.00K
Additional Paid In Capital 566.31M 513.05M 454.14M 421.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 228.54M 195.63M 267.35M 351.78M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.94M 3.00K 38.00K 69.00K
Total Capitalization 796.82M 708.71M 721.57M 773.78M
Total Equity 796.82M 708.71M 721.57M 773.78M
Total Liabilities & Stock Equity 1.18B 1.05B 1.05B 1.09B
Total Common Shares Outstanding 32.96M 32.60M 34.71M 36.84M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 32.76M 33.16M 35.77M 38.38M
Diluted Weighted Shares Outstanding 33.73M 33.79M 36.45M 38.95M
Number of Employees 331 337 1038 1029
Number of Part-Time Employees 0 0 0 0

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