NetApp Balance Sheet

Currency in USD

Pro Data Export

Quarterly: January 2013 - October 2010 Previous Quarters
Annual

Assets	2013-01	2012-10	2012-07	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10
Cash	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and Equivalents	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Short Term Investments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and ST Investments	6.724B	5.571B	5.441B	5.398B	4.866B	4.642B	4.714B	5.175B	4.756B	4.382B
Accounts Receivable	633.80M	615.00M	584.20M	830.90M	685.40M	625.20M	597.00M	742.60M	541.50M	446.60M
Receivables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Raw Materials Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Work in Process Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Finished Goods Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Purchased Components Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventories	172.90M	213.20M	203.70M	161.50M	153.80M	163.30M	138.20M	108.50M	97.20M	84.70M
Prepaid Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Restricted Cash	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Tax Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Curr Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Land and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Buildings and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Machine, Furniture & Equip.	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Properties	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Construction in Progress	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Leases	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross PP&E	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated D&A	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net PP&E	1.189B	1.132B	1.139B	1.137B	1.082B	1.046B	993.30M	911.60M	862.20M	845.30M
Goodwill	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Intangible Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill and Intangibles	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Loan Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Total Deferred Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	10.87B	9.554B	9.406B	9.532B	8.822B	8.504B	8.446B	8.499B	7.763B	7.238B
Liabilities	2013-01	2012-10	2012-07	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10
Accounts Payable	221.20M	246.60M	275.60M	233.10M	220.20M	273.20M	250.80M	232.80M	183.60M	175.90M
Payables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Paybles and Accrued Expenses Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Notes Payable	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Portion of Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Debt & Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Rev Current	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liab	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Debt and Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Tax Liab LT	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenue Non Curr	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Liab Non Curr	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	6.241B	5.152B	5.030B	5.239B	4.780B	4.701B	4.621B	4.769B	4.25B	4.030B
Shareholder's Equity	2013-01	2012-10	2012-07	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10
Total Capital Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.850B	2.735B	2.766B	2.805B	2.625B	2.512B	2.652B	2.674B	2.480B	2.307B
Additional Paid In Capital	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Adjustments for Foreign Currency Translation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Equity Adjustments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Comprehensive Inc	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholders Equity	4.625B	4.402B	4.376B	4.294B	4.042B	3.803B	3.825B	3.730B	3.513B	3.207B

NetApp (NTAP)

NetApp Balance Sheet

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