Technology: Telecommunications

Netgear Inc (NTGR: NASDAQ)

$32.81 -0.68 | -2.03%
08/03/15 - 01:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 141.23M 143.01M 149.03M 208.90M
Receivables 275.69M 266.48M 256.01M 261.31M
Inventories 222.88M 224.46M 174.90M 163.72M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 822.96M 800.11M 864.21M 834.23M
Property, Plant & Equipment, Gross 118.59M 98.94M 73.65M 59.30M
Accumulated Depreciation & Depletion 88.89M 71.75M 54.63M 43.42M
Property, Plant & Equipment, Net 29.69M 27.19M 19.02M 15.88M
Intangibles 66.23M 84.12M 27.62M 20.96M
Other Non-Current Assets 48.08M 6.36M 22.83M 14.36M
Total Non-Current Assets 225.72M 293.82M 170.36M 137.14M
Liabilities & Shareholder Equity
Total Assets 1.05B 1.09B 1.03B 971.37M
Accounts Payable 106.36M 114.53M 87.31M 117.28M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.41M 1.29M 48.04M 49.05M
Total Current Liabilities 304.12M 300.08M 260.93M 308.96M
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 23.01M 20.06M 19.03M 23.65M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 23.01M 20.06M 19.03M 23.65M
Total Liabilities 327.12M 320.15M 279.96M 332.61M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 721.56M 773.78M 754.61M 638.76M
Common Par 35.00K 37.00K 38.00K 38.00K
Additional Paid In Capital 454.14M 421.90M 394.43M 364.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 267.35M 351.78M 360.14M 274.45M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 38.00K 69.00K 4.00K 23.00K
Total Capitalization 721.56M 773.78M 754.61M 638.76M
Total Equity 721.56M 773.78M 754.61M 638.76M
Total Liabilities & Stock Equity 1.05B 1.09B 1.03B 971.37M
Total Common Shares Outstanding 34.71M 36.84M 38.34M 37.65M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 35.77M 38.38M 38.06M 37.12M
Diluted Weighted Shares Outstanding 36.44M 38.95M 38.75M 37.93M
Number of Employees 1038 1029 850 791
Number of Part-Time Employees 0 0 0 0

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