NetApp Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	5.398B	4.866B	4.642B	4.714B	5.175B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	830.90M	685.40M	625.20M	597.00M	742.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	161.50M	153.80M	163.30M	138.20M	108.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	435.60M	462.40M	399.90M	388.30M	339.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	6.826B	6.168B	5.83B	5.838B	6.365B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		1.858B	1.804B	1.715B	1.590B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		775.70M	757.40M	721.40M	677.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.137B	1.082B	1.046B	993.30M	911.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments				60.10M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.141B	1.163B	1.183B	1.205B	813.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	427.40M	409.40M	444.90M	350.00M	408.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.706B	2.654B	2.674B	2.608B	2.134B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	9.532B	8.822B	8.504B	8.446B	8.499B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	1.202B			1.163B	1.150B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	233.10M	220.20M	273.20M	250.80M	232.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	717.90M	269.20M	271.30M	217.60M	437.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.366B	1.309B	1.247B	1.241B	1.227B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities		358.80M	331.10M	298.90M	325.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	3.520B	2.158B	2.122B	3.171B	3.373B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		1.189B	1.176B	101.90M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	206.90M	197.30M	211.10M	206.10M	192.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.656B	2.623B	2.579B	1.450B	1.281B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	5.176B	4.780B	4.701B	4.621B	4.654B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		362.00M	358.60M	368.90M	369.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	62.60M				114.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.50M	0.50M	0.50M	0.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		4.339B	4.211B	4.084B	3.970B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		2.625B	2.512B	2.652B	2.674B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		2.927B	2.927B	2.927B	2.927B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	4.356B	4.042B	3.803B	3.825B	3.845B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	9.532B	8.822B	8.504B	8.446B	8.499B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro