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NETGEAR

(NASDAQ: NTGR)
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32.51 Up +0.04 +0.12%
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MORE ON NTGR
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 07/01/2012 04/01/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/07/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
422.4 376.9 362.4 360.4 369.4
Cash and Cash Equivalents 279.1 149.0 134.6 157.2 149.3
Short Term Investments 143.3 227.8 227.8 203.3 220.2
Receivables
237.9 256.0 248.9 271.8 249.2
Accounts Receivable 237.9 256.0 248.9 271.8 249.2
Inventories
158.6 174.9 178.9 152.8 134.3
Finished Goods 151.3 170.5 174.6 149.5 130.1
Raw Materials 7.3 4.4 4.4 3.3 4.2
Prepaid Assets and Others 34.8 33.7 38.2 36.2 29.2
Deferred Current Assets 24.1 22.7 22.7 22.5 22.9
Deferred Taxes,Current Assets 24.1 22.7 22.7 22.5 22.9
Total Current Assets 877.7 864.2 851.1 843.7 805.0
 
Net Property,Plant,and Equipment
18.4 19.0 18.9 17.3 14.7
Gross Property,Plant,and Equipment
76.3 73.7 70.4 65.5 60.1
Machinery,Furniture/Equipment 76.1 73.3 69.4 65.1 59.9
Construction in Progress 0.2 0.4 1.0 0.4 0.2
Accumulated Depreciation -58.0 -54.6 -51.5 -48.2 -45.4
Goodwill and Other Intangible Assets
127.0 128.5 128.6 112.1 105.9
Goodwill 100.9 100.9 100.9 89.0 85.9
Other Intangible Assets 26.1 0.0 27.7 23.1 20.0
Investments and Advances 1.3 0.0 0.0 0.0 0.0
Deferred Non-Current Assets 16.5 0.0 0.0 0.0 0.0
Other Non-Current Assets 4.5 22.8 20.1 15.1 14.9
Total Non-Current Assets 167.6 170.4 167.6 144.4 135.5
 
Total Assets 1,045.3 1,034.6 1,018.6 988.1 940.6
           
Liabilities and Shareholders' Equity
Payables
87.1 88.7 92.9 101.2 84.7
Accounts Payable 82.4 87.3 91.1 101.2 79.5
Taxes Payable 4.7 1.4 1.8 0.0 5.2
Accrued Expenses,Current 133.7 97.9 141.9 139.7 133.8
Deferred Liabilities,Current
27.0 27.6 28.2 25.5 25.2
Deferred Revenue,Current 27.0 27.6 28.2 25.5 25.2
Other Current Liabilities 0.0 46.7 0.0 0.0 0.0
Total Current Liabilities 247.8 260.9 263.0 266.3 243.6
           
Accrued Expenses,Non-Current 0.0 0.0 0.0 16.8 19.2
Other Non-Current Liabilities 0.0 0.0 0.0 5.4 4.8
Total Non-Current Liabilities and MI 20.2 19.0 22.8 22.3 24.0
           
Total Liabilities 267.9 280.0 285.9 288.6 267.6
           
Retained Earnings 375.1 360.1 344.1 320.3 299.0
Additional Paid in Capital 402.1 394.4 388.8 379.1 373.9
Accum Gains/ Losses Not Affecting RE 0.1 0.0 -0.2 0.1 -0.1
Total Equity 777.4 754.6 732.8 699.5 672.9
           
Total Liabilities and Equity 1,045.3 1,034.6 1,018.6 988.1 940.6
           
Ordinary Shares Outstanding 0.00 38.34 0.00 0.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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