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NetApp$58.95($1.87)(3.07%)

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Balance Sheet for NetApp
(Amounts are in millions) 4/2019 4/2018 4/2017
Cash $2,325.00 $2,941.00 $2,444.00
Marketable Securities $1,574.00 $2,450.00 $2,477.00
Receivables $1,216.00 $1,009.00 $731.00
Inventory $131.00 $126.00 $163.00
Raw Materials $8.00 $12.00 $28.00
Work in Progress N/A N/A $135.00
Finished Goods $123.00 $114.00 N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $364.00 $330.00 $383.00
Total Current Assets $5,610.00 $6,856.00 $6,198.00
 
Property, Plant & Equipment $2,086.00 $2,004.00 $2,047.00
Accumulated Depreciation $1,327.00 $1,248.00 $1,248.00
Net Property, Plant & Equipment $759.00 $756.00 $799.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,782.00 $1,833.00 $1,815.00
Deposits & other assets $590.00 $420.00 $681.00
TOTAL ASSETS $8,741.00 $9,865.00 $9,493.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $542.00 $609.00 $347.00
Current Portion of Long-term Debt $400.00 $0.00 $749.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $851.00 $825.00 $782.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2,074.00 $2,189.00 $2,244.00
Total Current Liabilities $3,867.00 $3,623.00 $4,122.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,843.00 $1,673.00 $1,598.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,144.00 $1,541.00 $744.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $797.00 $961.00 $249.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,651.00 $7,798.00 $6,713.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,133.00 $2,355.00 $2,769.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 ($218.00) $40.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($43.00) ($70.00) ($29.00)
SHAREHOLDERS' EQUITY $1,090.00 $2,067.00 $2,780.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,741.00 $9,865.00 $9,493.00




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