Extreme Networks Quarterly Balance Sheets Chart
Quarterly
|
Annual
Extreme Networks Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-03-27 | 2010-09-26 | 2010-06-27 | 2010-03-28 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-30 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-10-01 | 2006-07-02 | 2006-04-02 | 2006-01-01 | 2005-10-02 | 2005-07-03 | 2005-03-27 | 2004-12-26 | 2004-09-26 | 2004-06-27 | 2004-03-28 | 2003-12-28 | 2003-09-28 | 2003-06-29 | 2003-03-30 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 1999-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 231,745,000 | 185,480,000 | 170,322,000 | 159,546,000 | 156,699,000 | 151,007,000 | 221,403,000 | 224,434,000 | 234,826,000 | 131,369,000 | 140,167,000 | 121,139,000 | 103,177,000 | 127,108,000 | 153,014,000 | 130,450,000 | 117,280,000 | 103,786,000 | 102,265,000 | 94,122,000 | 88,334,000 | 85,865,000 | 82,025,000 | 76,225,000 | 74,067,000 | 88,972,000 | 74,067,000 | 73,190,000 | 71,355,000 | 68,304,000 | 103,008,000 | 95,803,000 | 77,592,000 | 89,766,000 | 96,712,000 | 54,596,000 | 53,323,000 | 49,419,000 | 44,214,000 | 49,972,000 | 50,379,000 | 44,643,000 | 49,004,000 | 40,362,000 | 50,299,000 | 39,261,000 | 46,195,000 | 38,595,000 | 34,318,000 | 45,459,000 | 70,370,000 | 71,886,000 | 46,042,000 | 46,886,000 | 71,573,000 | 84,549,000 | 64,667,000 | 138,282,000 | 92,598,000 | 82,696,000 | 86,636,000 | 73,145,000 | 127,470,000 | 65,542,000 | 72,542,000 | 66,341,000 | 59,164,000 | 64,395,000 | 59,544,000 | 46,192,000 | 44,340,000 | 39,717,000 | 35,477,000 | 84,109,000 | 71,830,000 | 201,258,000 | 273,531,000 | 109,657,000 | |||||||||||||||||
| accounts receivable | 126,708,000 | 99,546,000 | 117,575,000 | 97,213,000 | 89,518,000 | 94,438,000 | 112,047,000 | 131,511,000 | 182,045,000 | 158,637,000 | 152,050,000 | 158,727,000 | 184,097,000 | 162,967,000 | 133,255,000 | 129,611,000 | 156,476,000 | 130,558,000 | 128,242,000 | 123,637,000 | 122,727,000 | 96,212,000 | 159,790,000 | 152,277,000 | 174,414,000 | 141,455,000 | 144,909,000 | 164,683,000 | 212,423,000 | 188,408,000 | 154,906,000 | 116,500,000 | 120,770,000 | 101,960,000 | 117,819,000 | 68,246,000 | 81,419,000 | 62,670,000 | 73,110,000 | 60,330,000 | 92,737,000 | 78,727,000 | 93,519,000 | 99,980,000 | 124,664,000 | 94,187,000 | 94,337,000 | 39,297,000 | 47,642,000 | 43,612,000 | 42,583,000 | 34,706,000 | 41,166,000 | 45,739,000 | 39,025,000 | 28,638,000 | 33,689,000 | 34,948,000 | 39,663,000 | 42,057,000 | 36,598,000 | 40,598,000 | 42,036,000 | 44,278,000 | 43,588,000 | 44,285,000 | 53,283,000 | 64,417,000 | 27,629,000 | 30,042,000 | 26,579,000 | 23,066,000 | 25,088,000 | 30,248,000 | 27,845,000 | 27,681,000 | 27,490,000 | 33,585,000 | 30,058,000 | 30,778,000 | 31,575,000 | 30,837,000 | 28,788,000 | 32,998,000 | 30,748,000 | 24,388,000 | 27,358,000 | 26,794,000 | 18,650,000 | 21,729,000 | 39,755,000 | 51,344,000 | 55,765,000 | 54,010,000 | 22,391,000 |
| inventories | 102,578,000 | 115,738,000 | 132,278,000 | 143,555,000 | 141,032,000 | 185,357,000 | 152,521,000 | 100,823,000 | 89,024,000 | 70,310,000 | 63,763,000 | 51,766,000 | 49,231,000 | 37,738,000 | 37,180,000 | 32,439,000 | 32,885,000 | 43,924,000 | 49,830,000 | 55,830,000 | 62,589,000 | 66,214,000 | 79,664,000 | 82,394,000 | 63,589,000 | 57,645,000 | 58,297,000 | 55,580,000 | 63,867,000 | 77,756,000 | 83,377,000 | 58,100,000 | 45,880,000 | 47,689,000 | 47,394,000 | 43,395,000 | 40,989,000 | 52,755,000 | 56,601,000 | 61,679,000 | 58,014,000 | 66,811,000 | 54,431,000 | 55,341,000 | 57,109,000 | 63,142,000 | 62,935,000 | 30,389,000 | 16,167,000 | 15,658,000 | 17,866,000 | 22,754,000 | 26,609,000 | 23,269,000 | 21,392,000 | 23,014,000 | 21,583,000 | 18,821,000 | 20,496,000 | 21,842,000 | 23,638,000 | 16,645,000 | 16,151,000 | 12,380,000 | 22,752,000 | 22,275,000 | 16,338,000 | 13,942,000 | 19,588,000 | 22,287,000 | 25,172,000 | 25,261,000 | 22,246,000 | 23,202,000 | 24,077,000 | 19,303,000 | 20,583,000 | 21,935,000 | 21,373,000 | 25,943,000 | 22,104,000 | 22,546,000 | 23,946,000 | 25,889,000 | 24,226,000 | 20,508,000 | 15,971,000 | 18,710,000 | 23,994,000 | 28,039,000 | 34,198,000 | 24,627,000 | 35,889,000 | 48,030,000 | 4,761,000 |
| prepaid expenses and other current assets | 74,265,000 | 75,834,000 | 75,114,000 | 76,453,000 | 79,677,000 | 75,182,000 | 72,272,000 | 75,688,000 | 70,263,000 | 70,129,000 | 79,331,000 | 73,267,000 | 61,239,000 | 79,605,000 | 86,534,000 | 70,772,000 | 51,340,000 | 43,259,000 | 41,257,000 | 34,097,000 | 35,019,000 | 36,737,000 | 37,744,000 | 38,963,000 | 34,379,000 | 34,684,000 | 39,088,000 | 35,371,000 | 30,484,000 | 26,659,000 | 24,772,000 | 18,237,000 | 27,867,000 | 25,343,000 | 14,806,000 | 11,507,000 | 12,438,000 | 9,710,000 | 9,925,000 | 10,510,000 | 10,258,000 | 10,069,000 | 11,929,000 | 13,486,000 | 14,143,000 | 16,552,000 | 15,273,000 | 11,712,000 | 5,749,000 | 5,690,000 | 5,407,000 | 5,778,000 | 5,655,000 | 5,167,000 | 4,611,000 | 6,345,000 | 10,132,000 | 8,689,000 | 4,494,000 | 3,932,000 | 3,072,000 | 2,566,000 | 4,047,000 | 4,368,000 | 4,823,000 | 5,023,000 | 4,788,000 | 4,654,000 | 10,340,000 | 12,720,000 | 5,799,000 | 13,339,000 | 11,860,000 | 11,440,000 | 8,328,000 | 8,920,000 | 13,713,000 | 6,529,000 | 7,377,000 | 11,980,000 | 17,383,000 | 8,916,000 | 9,670,000 | 7,165,000 | 14,183,000 | 9,852,000 | 11,342,000 | 16,269,000 | 18,806,000 | 12,446,000 | 10,835,000 | ||||
| total current assets | 535,296,000 | 476,598,000 | 495,289,000 | 476,767,000 | 466,926,000 | 505,984,000 | 558,243,000 | 532,456,000 | 576,158,000 | 502,072,000 | 497,665,000 | 482,104,000 | 489,089,000 | 446,876,000 | 430,517,000 | 424,171,000 | 487,595,000 | 420,880,000 | 403,298,000 | 406,680,000 | 414,207,000 | 395,513,000 | 417,612,000 | 434,708,000 | 441,989,000 | 390,597,000 | 382,937,000 | 395,801,000 | 427,913,000 | 396,000,000 | 390,163,000 | 345,851,000 | 324,967,000 | 292,272,000 | 283,805,000 | 225,413,000 | 228,968,000 | 214,046,000 | 226,206,000 | 215,240,000 | 237,994,000 | 231,977,000 | 270,083,000 | 274,338,000 | 302,856,000 | 280,782,000 | 285,425,000 | 281,241,000 | 208,781,000 | 185,176,000 | 191,107,000 | 201,271,000 | 169,109,000 | 167,662,000 | 166,465,000 | 134,818,000 | 157,414,000 | 158,047,000 | 158,159,000 | 182,081,000 | 167,214,000 | 169,108,000 | 159,016,000 | 116,441,000 | 114,557,000 | 117,376,000 | 132,760,000 | 196,559,000 | 177,935,000 | 225,645,000 | 227,463,000 | 225,956,000 | 244,809,000 | 242,039,000 | 449,917,000 | 446,728,000 | 457,009,000 | 429,207,000 | 387,837,000 | 324,490,000 | 277,329,000 | 278,206,000 | 275,206,000 | 288,180,000 | 249,474,000 | 219,103,000 | 211,294,000 | 225,999,000 | 264,583,000 | 300,016,000 | 350,812,000 | 368,476,000 | 356,150,000 | 451,841,000 | 146,954,000 |
| property and equipment | 44,366,000 | 39,521,000 | 36,735,000 | 34,393,000 | 43,744,000 | 47,254,000 | 47,598,000 | 46,336,000 | 46,448,000 | 45,230,000 | 45,711,000 | 47,952,000 | 49,578,000 | 49,365,000 | 52,117,000 | 52,878,000 | 55,004,000 | 56,116,000 | 55,974,000 | 55,995,000 | 58,813,000 | 62,961,000 | 67,938,000 | 70,613,000 | 73,554,000 | 73,057,000 | 74,499,000 | 76,224,000 | 78,519,000 | 86,487,000 | 68,565,000 | 38,627,000 | 30,240,000 | 30,409,000 | 30,599,000 | 30,058,000 | 29,580,000 | 30,439,000 | 32,948,000 | 35,594,000 | 39,862,000 | 42,399,000 | 43,568,000 | 46,258,000 | 46,554,000 | 47,209,000 | 49,416,000 | 25,807,000 | 23,644,000 | 11,220,000 | 9,510,000 | 9,214,000 | 25,180,000 | 25,235,000 | 24,660,000 | 41,825,000 | 41,877,000 | 43,397,000 | 43,572,000 | 43,457,000 | 43,848,000 | 43,810,000 | 44,229,000 | 43,204,000 | 43,843,000 | 44,113,000 | 43,348,000 | 41,579,000 | 41,524,000 | 41,696,000 | 43,156,000 | 44,006,000 | 45,020,000 | 44,820,000 | 46,499,000 | 47,801,000 | 47,945,000 | 49,236,000 | 50,438,000 | 51,760,000 | 54,462,000 | 57,485,000 | 59,767,000 | 63,736,000 | 67,193,000 | 70,639,000 | 73,767,000 | 78,391,000 | 82,282,000 | 97,907,000 | 99,551,000 | 54,807,000 | 62,342,000 | 10,050,000 | |
| operating lease right-of-use assets | 38,655,000 | 39,796,000 | 41,609,000 | 43,561,000 | 44,145,000 | 44,236,000 | 47,124,000 | 43,942,000 | 34,739,000 | 36,311,000 | 32,732,000 | 34,269,000 | 36,454,000 | 28,164,000 | 31,177,000 | 33,820,000 | 36,927,000 | 41,295,000 | 45,087,000 | 48,460,000 | 51,274,000 | 53,015,000 | 57,194,000 | 62,576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill | 399,574,000 | 394,382,000 | 391,981,000 | 396,345,000 | 393,709,000 | 394,177,000 | 395,606,000 | 392,955,000 | 394,755,000 | 394,668,000 | 393,495,000 | 400,144,000 | 400,144,000 | 400,144,000 | 395,246,000 | 387,808,000 | 331,159,000 | 331,159,000 | 331,159,000 | 331,159,000 | 331,159,000 | 331,084,000 | 330,184,000 | 332,841,000 | 138,577,000 | 138,577,000 | 137,799,000 | 139,082,000 | 139,082,000 | 129,244,000 | 130,988,000 | 118,554,000 | 80,216,000 | 82,680,000 | 80,713,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 70,877,000 | 64,537,000 | 57,922,000 | 1,021,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 6,541,000 | 7,312,000 | 8,221,000 | 9,762,000 | 10,613,000 | 11,789,000 | 13,104,000 | 13,857,000 | 16,063,000 | 19,622,000 | 22,984,000 | 28,565,000 | 32,515,000 | 36,689,000 | 40,945,000 | 45,898,000 | 36,038,000 | 43,893,000 | 51,748,000 | 59,903,000 | 68,394,000 | 77,152,000 | 86,740,000 | 96,087,000 | 51,112,000 | 57,362,000 | 63,544,000 | 70,023,000 | 77,092,000 | 85,406,000 | 92,925,000 | 67,328,000 | 25,337,000 | 27,766,000 | 29,854,000 | 11,707,000 | 19,762,000 | 27,425,000 | 35,138,000 | 43,241,000 | 52,132,000 | 61,096,000 | 69,880,000 | 78,710,000 | 87,459,000 | 97,205,000 | 109,146,000 | 3,957,000 | 4,243,000 | 4,273,000 | 4,639,000 | 5,003,000 | 5,106,000 | 4,291,000 | 4,179,000 | 4,388,000 | 4,906,000 | ||||||||||||||||||||||||||||||||||||||
| other assets | 128,786,000 | 115,468,000 | 107,109,000 | 95,695,000 | 83,457,000 | 82,028,000 | 80,983,000 | 76,968,000 | 73,544,000 | 70,496,000 | 69,589,000 | 64,746,000 | 60,730,000 | 63,606,000 | 62,798,000 | 64,229,000 | 63,370,000 | 60,333,000 | 58,571,000 | 57,297,000 | 55,241,000 | 53,727,000 | 54,985,000 | 54,967,000 | 51,642,000 | 51,917,000 | 53,170,000 | 50,754,000 | 47,642,000 | 43,348,000 | 44,267,000 | 27,524,000 | 22,586,000 | 23,454,000 | 25,026,000 | 25,054,000 | 25,662,000 | 26,204,000 | 27,618,000 | 28,535,000 | 27,795,000 | 25,029,000 | 20,903,000 | 18,867,000 | 18,686,000 | 18,061,000 | 15,546,000 | 7,965,000 | 7,980,000 | 8,593,000 | 8,939,000 | 9,360,000 | 9,634,000 | 9,801,000 | 10,171,000 | 10,711,000 | 11,128,000 | 15,860,000 | 16,210,000 | 15,731,000 | 15,333,000 | 15,538,000 | 16,514,000 | 13,736,000 | 13,388,000 | 14,033,000 | 12,079,000 | 13,474,000 | 14,811,000 | 15,936,000 | 17,827,000 | 20,102,000 | 22,714,000 | 24,207,000 | 22,196,000 | 22,710,000 | 21,859,000 | 21,198,000 | 21,619,000 | 23,641,000 | 22,640,000 | 24,772,000 | 25,426,000 | 26,896,000 | 28,804,000 | 31,092,000 | 10,493,000 | 11,951,000 | 14,652,000 | 16,042,000 | 12,252,000 | 12,526,000 | 12,830,000 | 12,348,000 | |
| total assets | 1,153,218,000 | 1,073,077,000 | 1,080,944,000 | 1,056,523,000 | 1,042,594,000 | 1,085,468,000 | 1,142,658,000 | 1,106,514,000 | 1,141,707,000 | 1,068,399,000 | 1,062,176,000 | 1,057,780,000 | 1,068,510,000 | 1,024,844,000 | 1,012,800,000 | 1,008,804,000 | 1,010,093,000 | 953,676,000 | 945,837,000 | 959,494,000 | 979,088,000 | 973,452,000 | 1,014,653,000 | 1,051,792,000 | 756,874,000 | 711,510,000 | 711,949,000 | 731,884,000 | 770,248,000 | 740,485,000 | 726,908,000 | 597,884,000 | 483,346,000 | 456,581,000 | 449,997,000 | 363,109,000 | 374,849,000 | 368,991,000 | 392,787,000 | 393,487,000 | 428,660,000 | 431,378,000 | 475,311,000 | 489,050,000 | 526,432,000 | 507,794,000 | 517,455,000 | 318,970,000 | 311,424,000 | 278,433,000 | 285,403,000 | 289,913,000 | 284,590,000 | 278,566,000 | 268,246,000 | 256,290,000 | 270,973,000 | 267,755,000 | 257,436,000 | 259,945,000 | 250,362,000 | 254,957,000 | 253,466,000 | 246,637,000 | 248,857,000 | 273,265,000 | 273,471,000 | 365,761,000 | 345,402,000 | 349,810,000 | 342,973,000 | 341,897,000 | 341,749,000 | 338,276,000 | 550,683,000 | 558,718,000 | 576,158,000 | 587,467,000 | 579,948,000 | 583,614,000 | 588,786,000 | 588,347,000 | 585,195,000 | 579,273,000 | 578,575,000 | 565,634,000 | 539,098,000 | 714,727,000 | 715,147,000 | 740,460,000 | |||||
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 63,939,000 | 47,110,000 | 52,371,000 | 65,769,000 | 51,423,000 | 81,483,000 | 87,790,000 | 80,003,000 | 99,724,000 | 95,960,000 | 86,350,000 | 84,848,000 | 84,338,000 | 68,504,000 | 58,831,000 | 63,394,000 | 60,142,000 | 57,165,000 | 53,677,000 | 59,440,000 | 48,439,000 | 52,981,000 | 65,995,000 | 63,519,000 | 65,704,000 | 49,143,000 | 34,977,000 | 43,873,000 | 75,689,000 | 90,800,000 | 73,553,000 | 50,567,000 | 31,587,000 | 35,629,000 | 26,841,000 | 28,332,000 | 30,711,000 | 21,127,000 | 25,536,000 | 29,933,000 | 40,135,000 | 46,378,000 | 45,503,000 | 29,994,000 | 37,308,000 | 36,138,000 | 54,422,000 | 28,451,000 | 27,163,000 | 10,336,000 | 11,341,000 | 11,820,000 | 19,437,000 | 19,455,000 | 16,347,000 | 12,181,000 | 15,092,000 | 13,945,000 | 17,329,000 | 18,543,000 | 18,853,000 | 22,181,000 | 16,579,000 | 12,771,000 | 15,414,000 | 27,722,000 | 24,353,000 | 16,921,000 | 11,793,000 | 16,377,000 | 16,783,000 | 21,303,000 | 19,169,000 | 16,739,000 | 24,353,000 | 20,138,000 | 21,562,000 | 22,244,000 | 17,815,000 | 18,283,000 | 22,040,000 | 22,561,000 | 20,444,000 | 18,995,000 | 22,560,000 | 16,406,000 | 9,005,000 | 19,020,000 | 23,232,000 | 22,331,000 | 35,951,000 | 29,215,000 | 36,740,000 | 37,139,000 | 13,167,000 |
| accrued compensation and benefits | 62,895,000 | 44,575,000 | 59,521,000 | 45,533,000 | 42,064,000 | 44,053,000 | 50,862,000 | 51,997,000 | 71,367,000 | 48,055,000 | 63,401,000 | 47,544,000 | 53,710,000 | 45,151,000 | 65,543,000 | 52,098,000 | 71,610,000 | 51,382,000 | 62,212,000 | 45,529,000 | 50,884,000 | 34,745,000 | 55,718,000 | 48,477,000 | 51,625,000 | 32,849,000 | 46,500,000 | 36,387,000 | 50,351,000 | 40,591,000 | 49,104,000 | 38,810,000 | 42,662,000 | 28,170,000 | 28,188,000 | 19,827,000 | 27,145,000 | 22,920,000 | 28,995,000 | 21,375,000 | 25,195,000 | 20,502,000 | 22,476,000 | 21,712,000 | 26,677,000 | 25,483,000 | 26,557,000 | 12,957,000 | 13,503,000 | 10,882,000 | 11,168,000 | 11,564,000 | 13,409,000 | 11,451,000 | 13,022,000 | 11,219,000 | 13,723,000 | 14,984,000 | 12,800,000 | 13,365,000 | 11,941,000 | 12,028,000 | 11,994,000 | 12,320,000 | 11,633,000 | 13,013,000 | 14,869,000 | 18,956,000 | 18,074,000 | 18,083,000 | 14,502,000 | 14,841,000 | 13,103,000 | 12,223,000 | 11,992,000 | 11,758,000 | 13,124,000 | 14,068,000 | 12,996,000 | 14,032,000 | 17,017,000 | 17,244,000 | 14,859,000 | 15,827,000 | 14,358,000 | 14,583,000 | 13,930,000 | 14,665,000 | 12,803,000 | 14,001,000 | 13,050,000 | 12,082,000 | 11,255,000 | 11,143,000 | |
| accrued warranty | 9,684,000 | 9,473,000 | 10,036,000 | 10,239,000 | 10,942,000 | 11,067,000 | 11,397,000 | 12,164,000 | 12,322,000 | 12,302,000 | 11,820,000 | 11,522,000 | 10,852,000 | 10,576,000 | 11,137,000 | 10,780,000 | 11,623,000 | 12,317,000 | 13,073,000 | 13,484,000 | 14,035,000 | 15,222,000 | 16,209,000 | 15,988,000 | 14,779,000 | 13,206,000 | 12,808,000 | 12,601,000 | 12,807,000 | 12,812,000 | 13,010,000 | 13,499,000 | 10,007,000 | 10,030,000 | 10,228,000 | 8,620,000 | 9,600,000 | 10,280,000 | 10,415,000 | 9,244,000 | 8,676,000 | 7,879,000 | 7,845,000 | 7,889,000 | 7,551,000 | 7,825,000 | 4,618,000 | 3,440,000 | 3,296,000 | 2,896,000 | 2,971,000 | 2,971,000 | 2,871,000 | 2,841,000 | 2,651,000 | 2,702,000 | 2,640,000 | 2,508,000 | 2,794,000 | 3,169,000 | 3,326,000 | 3,229,000 | 3,419,000 | 3,170,000 | 3,193,000 | 3,516,000 | 4,340,000 | 4,824,000 | 5,053,000 | 6,708,000 | 7,101,000 | 7,182,000 | 7,273,000 | 6,990,000 | 7,168,000 | 7,027,000 | 6,428,000 | 7,022,000 | 7,333,000 | 7,471,000 | 7,873,000 | 8,093,000 | 9,070,000 | 8,297,000 | 8,936,000 | 8,739,000 | 8,837,000 | 10,200,000 | 10,173,000 | 10,211,000 | 12,104,000 | 9,055,000 | 2,720,000 | ||
| current portion of deferred revenue | 325,078,000 | 311,841,000 | 312,050,000 | 304,785,000 | 306,114,000 | 299,580,000 | 300,399,000 | 292,925,000 | 282,475,000 | 268,561,000 | 260,891,000 | 252,841,000 | 238,262,000 | 222,380,000 | 224,735,000 | 216,807,000 | 212,412,000 | 195,500,000 | 198,291,000 | 192,330,000 | 190,226,000 | 174,900,000 | 180,935,000 | 182,149,000 | 144,230,000 | 136,452,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 729 and 674, respectively | 14,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of operating lease liabilities | 11,456,000 | 11,165,000 | 10,997,000 | 11,045,000 | 10,547,000 | 9,989,000 | 10,686,000 | 10,783,000 | 10,847,000 | 11,881,000 | 12,095,000 | 12,805,000 | 13,956,000 | 15,804,000 | 18,140,000 | 18,453,000 | 18,743,000 | 19,176,000 | 19,226,000 | 19,560,000 | 19,196,000 | 18,197,000 | 17,921,000 | 17,767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other accrued liabilities | 100,552,000 | 74,789,000 | 77,499,000 | 78,549,000 | 87,172,000 | 72,804,000 | 78,507,000 | 71,521,000 | 64,440,000 | 54,215,000 | 58,726,000 | 57,375,000 | 65,714,000 | 64,430,000 | 60,752,000 | 67,384,000 | 57,449,000 | 58,041,000 | 56,851,000 | 53,753,000 | 58,525,000 | 61,665,000 | 69,365,000 | 67,028,000 | 70,680,000 | 62,088,000 | 70,035,000 | 82,180,000 | 81,153,000 | 77,042,000 | 74,517,000 | 52,335,000 | 36,713,000 | 37,062,000 | 39,885,000 | 27,382,000 | 26,691,000 | 30,182,000 | 29,968,000 | 27,379,000 | 32,623,000 | 29,820,000 | 36,030,000 | 35,768,000 | 38,035,000 | 26,326,000 | 25,701,000 | 15,114,000 | 16,502,000 | 12,784,000 | 12,768,000 | 12,432,000 | 13,480,000 | 12,295,000 | 12,276,000 | 13,726,000 | 19,050,000 | 19,089,000 | 14,602,000 | 13,381,000 | 14,228,000 | 16,133,000 | 26,985,000 | 21,328,000 | 18,254,000 | 24,056,000 | 24,883,000 | 27,728,000 | 23,127,000 | 22,833,000 | 25,007,000 | 23,263,000 | 23,205,000 | 19,492,000 | 21,724,000 | 19,581,000 | 23,802,000 | 19,656,000 | 19,638,000 | 21,893,000 | 24,678,000 | 19,588,000 | 26,150,000 | 22,921,000 | 22,580,000 | 19,305,000 | 23,882,000 | 25,317,000 | 18,238,000 | 19,522,000 | 18,239,000 | 23,913,000 | 40,243,000 | 46,613,000 | 6,307,000 |
| total current liabilities | 587,875,000 | 511,962,000 | 534,222,000 | 526,409,000 | 517,588,000 | 528,302,000 | 548,966,000 | 528,718,000 | 575,501,000 | 526,846,000 | 529,102,000 | 502,699,000 | 500,181,000 | 457,790,000 | 467,680,000 | 455,060,000 | 455,700,000 | 414,895,000 | 422,242,000 | 435,611,000 | 397,821,000 | 374,529,000 | 422,957,000 | 411,451,000 | 356,029,000 | 302,747,000 | 311,568,000 | 322,040,000 | 359,872,000 | 363,706,000 | 346,274,000 | 263,779,000 | 255,822,000 | 245,216,000 | 237,899,000 | 204,356,000 | 211,773,000 | 201,404,000 | 216,764,000 | 208,619,000 | 235,430,000 | 223,222,000 | 225,579,000 | 224,708,000 | 246,308,000 | 220,584,000 | 209,689,000 | 111,214,000 | 112,502,000 | 84,604,000 | 88,125,000 | 84,893,000 | 96,748,000 | 96,799,000 | 90,805,000 | 82,212,000 | 99,853,000 | 99,154,000 | 93,809,000 | 99,452,000 | 96,752,000 | 106,033,000 | 104,320,000 | 93,027,000 | 97,569,000 | 118,785,000 | 124,976,000 | 116,463,000 | 94,676,000 | 100,287,000 | 99,014,000 | 104,281,000 | 98,750,000 | 93,276,000 | 305,330,000 | 299,481,000 | 304,873,000 | 306,539,000 | 98,260,000 | 104,904,000 | 127,529,000 | 123,055,000 | 129,359,000 | 128,154,000 | 131,153,000 | 118,789,000 | 112,931,000 | 129,773,000 | 123,681,000 | 119,370,000 | 151,280,000 | 146,521,000 | 203,051,000 | 139,740,000 | 36,611,000 |
| deferred revenue, less current portion | 292,415,000 | 276,874,000 | 277,419,000 | 272,092,000 | 268,909,000 | 258,731,000 | 247,777,000 | 232,500,000 | 219,024,000 | 195,675,000 | 184,723,000 | 171,144,000 | 163,357,000 | 150,030,000 | 148,477,000 | 139,216,000 | 133,172,000 | 122,919,000 | 110,844,000 | 105,463,000 | 100,961,000 | 96,799,000 | 96,902,000 | 91,508,000 | 59,012,000 | 51,269,000 | 47,854,000 | 45,874,000 | 43,660,000 | 38,828,000 | 38,693,000 | 28,500,000 | 25,293,000 | 23,856,000 | 24,519,000 | 21,540,000 | 21,926,000 | 22,227,000 | 21,505,000 | 21,945,000 | 23,231,000 | 23,141,000 | 23,940,000 | 21,968,000 | 22,942,000 | 19,667,000 | 18,335,000 | 8,156,000 | 8,270,000 | 8,007,000 | 8,133,000 | 7,284,000 | 7,559,000 | 7,629,000 | 7,563,000 | 7,554,000 | 7,360,000 | 6,791,000 | 7,610,000 | 7,633,000 | 6,922,000 | 6,830,000 | 7,025,000 | 7,425,000 | 7,604,000 | 8,079,000 | 8,869,000 | 9,006,000 | 9,465,000 | 10,088,000 | 10,110,000 | 10,286,000 | 10,327,000 | 10,851,000 | 9,265,000 | 9,699,000 | 9,026,000 | 9,873,000 | 11,306,000 | 13,785,000 | |||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,276 and 1,735, respectively | 163,724,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating lease liabilities, less current portion | 33,991,000 | 35,847,000 | 37,994,000 | 40,137,000 | 41,466,000 | 42,248,000 | 43,852,000 | 40,718,000 | 31,845,000 | 33,446,000 | 30,275,000 | 31,291,000 | 33,256,000 | 23,919,000 | 25,437,000 | 28,744,000 | 32,515,000 | 37,504,000 | 42,059,000 | 46,414,000 | 50,238,000 | 53,855,000 | 58,598,000 | 61,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income taxes | 7,033,000 | 6,883,000 | 6,771,000 | 8,073,000 | 7,978,000 | 7,476,000 | 7,748,000 | 7,673,000 | 7,747,000 | 7,789,000 | 7,555,000 | 7,311,000 | 7,717,000 | 7,956,000 | 4,139,000 | 3,986,000 | 3,828,000 | 2,815,000 | 2,650,000 | 2,446,000 | 2,334,000 | 2,233,000 | 2,114,000 | 2,120,000 | 1,957,000 | 1,844,000 | 1,699,000 | 6,234,000 | 6,135,000 | 5,628,000 | 5,163,000 | 7,204,000 | 6,576,000 | 6,140,000 | 5,615,000 | 5,129,000 | 577,000 | 705,000 | 696,000 | 760,000 | 797,000 | 911,000 | 1,069,000 | 1,058,000 | 846,000 | 863,000 | 408,000 | 386,000 | 288,000 | 281,000 | 494,000 | 644,000 | 734,000 | 711,000 | 674,000 | 681,000 | 345,000 | 476,000 | 392,000 | 347,000 | 337,000 | 247,000 | 244,000 | 289,000 | 287,000 | 289,000 | 254,000 | 400,000 | 979,000 | 1,154,000 | 1,118,000 | 1,086,000 | 654,000 | 604,000 | 500,000 | 830,000 | 817,000 | 757,000 | 430,000 | 777,000 | 912,000 | 762,000 | 886,000 | 609,000 | 42,905,000 | 42,882,000 | |||||||||
| other long-term liabilities | 2,596,000 | 2,512,000 | 2,464,000 | 2,660,000 | 3,106,000 | 3,152,000 | 3,200,000 | 3,162,000 | 3,247,000 | 3,263,000 | 3,285,000 | 3,092,000 | 3,086,000 | 6,372,000 | 9,010,000 | 12,094,000 | 14,545,000 | 18,005,000 | 21,176,000 | 24,188,000 | 27,751,000 | 29,932,000 | 34,239,000 | 37,919,000 | 54,150,000 | 57,689,000 | 60,711,000 | 64,107,000 | 59,100,000 | 65,440,000 | 64,347,000 | 13,235,000 | 8,526,000 | 9,808,000 | 9,017,000 | 8,728,000 | 8,635,000 | 8,634,000 | 8,536,000 | 9,078,000 | 7,285,000 | 7,934,000 | 10,676,000 | 9,014,000 | 8,595,000 | 8,506,000 | 9,913,000 | 6,582,000 | 1,507,000 | 1,401,000 | 837,000 | 890,000 | 643,000 | 1,006,000 | 974,000 | 2,327,000 | 2,381,000 | 529,000 | 180,000 | 2,661,000 | 435,000 | 559,000 | 710,000 | 592,000 | 693,000 | 795,000 | 905,000 | 1,058,000 | 1,169,000 | 1,751,000 | 1,857,000 | 1,961,000 | 2,902,000 | 3,020,000 | 1,306,000 | 1,307,000 | 2,266,000 | 2,266,000 | 2,266,000 | 2,266,000 | 970,000 | ||||||||||||||
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, 0.001 par value, issuable in series, 2,000 shares authorized; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 153,000 | 152,000 | 151,000 | 150,000 | 149,000 | 148,000 | 147,000 | 146,000 | 144,000 | 143,000 | 142,000 | 142,000 | 140,000 | 139,000 | 137,000 | 136,000 | 133,000 | 133,000 | 130,000 | 130,000 | 127,000 | 127,000 | 125,000 | 124,000 | 122,000 | 121,000 | 119,000 | 118,000 | 116,000 | 116,000 | 114,000 | 113,000 | 111,000 | 110,000 | 108,000 | 107,000 | 105,000 | 105,000 | 103,000 | 101,000 | 100,000 | 100,000 | 99,000 | 98,000 | 97,000 | 96,000 | 94,000 | 94,000 | 94,000 | 93,000 | 94,000 | 95,000 | 134,000 | 133,000 | 133,000 | 132,000 | 132,000 | 131,000 | 130,000 | 130,000 | 129,000 | 129,000 | 129,000 | 128,000 | 128,000 | 946,286,000 | 945,023,000 | 943,283,000 | 934,540,000 | 693,158,000 | 687,216,000 | 652,091,000 | 653,547,000 | 49,000 | |||||||||||||||||||||
| additional paid-in-capital | 1,298,791,000 | 1,280,042,000 | 1,253,296,000 | 1,234,220,000 | 1,220,379,000 | 1,204,885,000 | 1,181,230,000 | 1,164,589,000 | 1,173,744,000 | 1,160,289,000 | 1,139,416,000 | 1,125,204,000 | 1,115,416,000 | 1,108,013,000 | 1,092,646,000 | 1,084,671,000 | 1,078,602,000 | 1,069,797,000 | 1,055,719,000 | 1,046,921,000 | 1,035,041,000 | 1,024,836,000 | 1,008,176,000 | 1,003,268,000 | 986,772,000 | 979,775,000 | 962,924,000 | 956,356,000 | 942,397,000 | 935,726,000 | 921,716,000 | 913,998,000 | 909,155,000 | 903,209,000 | 896,390,000 | 891,595,000 | 884,706,000 | 881,857,000 | 876,225,000 | 871,807,000 | 865,282,000 | 861,653,000 | 856,549,000 | 851,817,000 | 845,267,000 | 837,499,000 | 831,167,000 | 824,705,000 | 821,331,000 | 818,562,000 | 820,023,000 | 824,129,000 | 970,609,000 | 968,771,000 | 967,438,000 | 966,080,000 | 963,565,000 | 961,698,000 | 958,994,000 | 956,792,000 | 954,937,000 | 952,802,000 | 950,474,000 | 949,113,000 | 947,644,000 | ||||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -8,137,000 | -16,062,000 | -19,354,000 | -11,382,000 | -15,483,000 | -14,511,000 | -12,058,000 | -16,096,000 | -13,192,000 | -12,922,000 | -13,546,000 | -5,170,000 | -3,055,000 | -1,320,000 | -2,791,000 | -3,722,000 | -2,811,000 | -3,012,000 | -2,670,000 | -4,936,000 | -6,378,000 | -6,388,000 | -2,485,000 | -3,371,000 | -2,473,000 | -2,549,000 | -2,725,000 | -2,697,000 | -1,703,000 | -471,000 | -1,278,000 | -1,764,000 | -2,302,000 | -3,099,000 | -3,848,000 | -2,748,000 | -2,874,000 | -2,277,000 | -2,576,000 | -2,155,000 | -1,798,000 | -1,884,000 | -1,262,000 | -843,000 | -147,000 | -2,440,000 | -1,567,000 | -2,358,000 | -3,133,000 | -3,374,000 | -2,887,000 | -4,135,000 | -2,111,000 | -1,312,000 | -108,000 | ||||||||||||||||||||||||||||||||||||||||
| accumulated deficit | -949,429,000 | -941,626,000 | -945,084,000 | -952,466,000 | -941,962,000 | -887,759,000 | -823,334,000 | -827,322,000 | -855,998,000 | -881,425,000 | -903,556,000 | -921,487,000 | -934,072,000 | -939,482,000 | -952,306,000 | -965,647,000 | -978,343,000 | -988,669,000 | -992,141,000 | -989,091,000 | -980,279,000 | -959,062,000 | -914,710,000 | -891,172,000 | -853,434,000 | -836,379,000 | -829,447,000 | -836,646,000 | -828,078,000 | -822,446,000 | -808,833,000 | -776,910,000 | -800,257,000 | -812,434,000 | -806,830,000 | -798,219,000 | -791,740,000 | -789,400,000 | -778,616,000 | -771,382,000 | -759,856,000 | -744,196,000 | -720,648,000 | -707,543,000 | -688,213,000 | -671,982,000 | -646,925,000 | -630,938,000 | -630,903,000 | -634,087,000 | -631,867,000 | -627,661,000 | -640,576,000 | -648,386,000 | -650,759,000 | -654,865,000 | -656,448,000 | -654,361,000 | -656,449,000 | -659,161,000 | -662,572,000 | -666,249,000 | -664,869,000 | -659,388,000 | -660,271,000 | -658,098,000 | -660,564,000 | -662,203,000 | -662,975,000 | -662,815,000 | -666,953,000 | -670,584,000 | -665,540,000 | -663,175,000 | -661,315,000 | -656,387,000 | -429,415,000 | -432,256,000 | -437,906,000 | -442,259,000 | -442,382,000 | -441,125,000 | -451,075,000 | -455,201,000 | -457,550,000 | -456,444,000 | -450,838,000 | -453,453,000 | -288,375,000 | -280,743,000 | -261,004,000 | -256,273,000 | -258,770,000 | -118,971,000 | -19,429,000 |
| treasury stock | -275,794,000 | -250,801,000 | -237,801,000 | -237,801,000 | -237,801,000 | -237,801,000 | -237,801,000 | -212,835,000 | -187,946,000 | -162,893,000 | -137,889,000 | -88,086,000 | -88,086,000 | -68,087,000 | -68,087,000 | -43,113,000 | -43,113,000 | -43,113,000 | -43,113,000 | -43,113,000 | -43,113,000 | -43,113,000 | -40,179,000 | -15,000,000 | -15,000,000 | -15,000,000 | -15,000,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,666,000 | -149,665,000 | -149,665,000 | -149,734,000 | -48,303,000 | -48,303,000 | -48,303,000 | -48,303,000 | -48,303,000 | -48,303,000 | -48,303,000 | -44,901,000 | -33,700,000 | -20,606,000 | -6,809,000 | ||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 65,584,000 | 71,705,000 | 51,208,000 | 32,721,000 | 25,282,000 | 64,962,000 | 108,184,000 | 108,482,000 | 116,752,000 | 103,192,000 | 84,567,000 | 110,603,000 | 90,343,000 | 99,263,000 | 69,599,000 | 72,325,000 | 54,468,000 | 35,136,000 | 17,925,000 | 9,911,000 | 5,398,000 | 16,400,000 | 50,927,000 | 93,849,000 | 115,987,000 | 125,968,000 | 115,871,000 | 117,131,000 | 112,732,000 | 112,925,000 | 111,719,000 | 135,437,000 | 106,707,000 | 87,786,000 | 85,820,000 | 90,735,000 | 90,197,000 | 90,285,000 | 95,136,000 | 98,371,000 | 104,235,000 | 115,759,000 | 134,116,000 | 143,110,000 | 156,712,000 | 165,537,000 | 184,393,000 | 193,018,000 | 189,145,000 | 184,421,000 | 188,308,000 | 196,846,000 | 179,640,000 | 173,002,000 | 168,780,000 | 164,079,000 | 161,286,000 | 161,169,000 | 155,730,000 | 149,195,000 | 144,505,000 | 139,140,000 | 138,362,000 | 141,510,000 | 138,100,000 | 139,890,000 | 132,285,000 | 232,054,000 | 233,292,000 | 230,292,000 | 223,530,000 | 216,225,000 | 220,117,000 | 220,849,000 | 223,735,000 | 236,181,000 | 249,598,000 | 257,119,000 | 255,117,000 | 248,012,000 | 244,962,000 | 246,850,000 | 236,227,000 | 229,558,000 | 229,067,000 | 227,286,000 | 203,486,000 | 199,236,000 | 368,172,000 | 371,537,000 | 388,908,000 | 388,958,000 | 378,052,000 | 514,624,000 | |
| total liabilities and stockholders’ equity | 1,153,218,000 | 1,073,077,000 | 1,080,944,000 | 1,056,523,000 | 1,042,594,000 | 1,085,468,000 | 1,142,658,000 | 1,106,514,000 | 1,141,707,000 | 1,068,399,000 | 1,062,176,000 | 1,057,780,000 | 1,068,510,000 | 1,024,844,000 | 1,012,800,000 | 1,008,804,000 | 1,010,093,000 | 953,676,000 | 945,837,000 | 959,494,000 | 979,088,000 | 973,452,000 | 1,014,653,000 | 1,051,792,000 | 756,874,000 | 711,510,000 | 711,949,000 | 731,884,000 | 770,248,000 | 740,485,000 | 726,908,000 | 597,884,000 | 483,346,000 | 456,581,000 | 449,997,000 | 363,109,000 | 374,849,000 | 368,991,000 | 392,787,000 | 393,487,000 | 428,660,000 | 431,378,000 | 475,311,000 | 489,050,000 | 526,432,000 | 507,794,000 | 517,455,000 | 318,970,000 | 311,424,000 | 278,433,000 | 285,403,000 | 289,913,000 | 284,590,000 | 278,566,000 | 268,246,000 | 256,290,000 | 270,973,000 | 267,755,000 | 257,436,000 | 259,945,000 | 250,362,000 | 254,957,000 | 253,466,000 | 246,637,000 | 248,857,000 | 273,265,000 | 273,471,000 | 365,761,000 | 345,402,000 | 349,810,000 | 342,973,000 | 341,897,000 | 341,749,000 | 338,276,000 | 550,683,000 | 558,718,000 | 576,158,000 | 587,467,000 | 579,948,000 | 583,614,000 | 588,786,000 | 588,347,000 | 585,195,000 | 579,273,000 | 578,575,000 | 565,634,000 | 539,098,000 | 714,727,000 | 715,147,000 | 740,460,000 | |||||
| current portion of long-term debt, net of unamortized debt issuance costs of 741 and 674, respectively | 13,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,456 and 1,735, respectively | 167,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 752 and 674, respectively | 11,748,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,634 and 1,735, respectively | 170,866,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 761 and 674, respectively | 10,489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,819 and 1,735, respectively | 174,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 674 and 674, respectively | 9,326,000 | 9,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,735 and 2,409, respectively | 178,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,903 and 2,409, respectively | 180,597,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 675 and 674, respectively | 9,325,000 | 9,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 2,069 and 2,409, respectively | 182,931,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 2,239 and 2,409, respectively | 185,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 674 and 2,276, respectively | 34,326,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 2,409 and 2,430, respectively | 187,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash | 202,996,000 | 202,521,000 | 198,344,000 | 194,522,000 | 166,566,000 | 173,548,000 | 191,349,000 | 246,894,000 | 203,139,000 | 183,969,000 | 193,116,000 | 193,872,000 | 196,350,000 | 140,414,000 | 169,607,000 | 156,813,000 | 140,643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,128 and 2,276, respectively | 35,872,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 812 and 2,430, respectively | 198,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,181 and 2,276, respectively | 35,819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,331 and 2,430, respectively | 222,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,236 and 2,276, respectively | 35,764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 1,860 and 2,430, respectively | 231,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,276 and 2,404, respectively | 33,349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 2,430 and 4,760, respectively | 270,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,305 and 2,404, respectively | 30,945,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 2,986 and 4,760, respectively | 279,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,333 and 2,404, respectively | 28,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 3,542 and 4,760, respectively | 288,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,356 and 2,404, respectively | 26,144,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 4,121 and 4,760, respectively | 297,379,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,404 and 2,484, respectively | 23,721,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 4,760 and 7,165, respectively | 315,865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,436 and 2,484, respectively | 21,314,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 5,348 and 7,165, respectively | 322,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,463 and 2,484, respectively | 18,912,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 5,934 and 7,165, respectively | 328,941,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,485 and 2,484, respectively | 51,515,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 6,539 and 7,165, respectively | 335,461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,484 and 489, respectively | 16,516,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 7,165 and 1,261, respectively | 394,585,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, .001 par value, issuable in series, 2,000 shares authorized; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,181 and 489, respectively | 16,819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 6,796 and 1,261, respectively | 399,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,186 and 489, respectively | 16,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 7,334 and 1,261, respectively | 348,916,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short term investments | 29,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt, net of unamortized debt issuance costs of 2,477 and 489, respectively | 16,523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion, net of unamortized debt issuance costs of 7,594 and 1,261, respectively | 353,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of long-term debt | 9,011,000 | 9,009,000 | 9,009,000 | 9,008,000 | 9,007,000 | 24,720,000 | 22,426,000 | 17,863,000 | 12,280,000 | 11,149,000 | 10,020,000 | 19,269,000 | 17,875,000 | 16,250,000 | 14,625,000 | 13,000,000 | 11,375,000 | 9,750,000 | 8,125,000 | 30,500,000 | 29,688,000 | 28,875,000 | 4,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt, less current portion | 169,739,000 | 171,993,000 | 174,246,000 | 176,498,000 | 188,749,000 | 153,958,000 | 160,712,000 | 149,729,000 | 80,422,000 | 83,775,000 | 87,127,000 | 32,621,000 | 37,625,000 | 42,500,000 | 47,375,000 | 52,250,000 | 55,500,000 | 58,750,000 | 81,000,000 | 90,250,000 | 91,875,000 | 93,500,000 | 95,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred revenue | 138,239,000 | 137,991,000 | 130,865,000 | 117,741,000 | 113,664,000 | 90,705,000 | 79,048,000 | 78,918,000 | 81,404,000 | 70,697,000 | 72,934,000 | 76,712,000 | 75,548,000 | 73,712,000 | 76,551,000 | 73,206,000 | 74,353,000 | 72,599,000 | 74,735,000 | 71,183,000 | 71,435,000 | 32,080,000 | 33,184,000 | 32,400,000 | 29,441,000 | 30,007,000 | 31,769,000 | 32,134,000 | 31,308,000 | 28,633,000 | 29,613,000 | 31,803,000 | 28,402,000 | 29,552,000 | 30,697,000 | 31,884,000 | 30,216,000 | 30,058,000 | 32,171,000 | 32,411,000 | 33,953,000 | 31,284,000 | 33,878,000 | 33,564,000 | 32,778,000 | 32,160,000 | 32,380,000 | 32,635,000 | 33,492,000 | 35,406,000 | 34,100,000 | 37,480,000 | 34,246,000 | 36,688,000 | 48,840,000 | 48,062,000 | 50,592,000 | 53,674,000 | 54,693,000 | 50,773,000 | 49,213,000 | 48,298,000 | 47,495,000 | 43,493,000 | 45,187,000 | 40,772,000 | 41,412,000 | 35,043,000 | 5,814,000 | ||||||||||||||||||||||||||
| convertible preferred stock, .001 par value, issuable in series, 2,000,000 shares authorized; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred distributors revenue, net of cost of sales to distributors | 43,525,000 | 44,258,000 | 41,333,000 | 30,229,000 | 26,817,000 | 23,933,000 | 31,677,000 | 33,976,000 | 40,875,000 | 35,687,000 | 31,172,000 | 26,060,000 | 31,992,000 | 24,217,000 | 22,184,000 | 18,600,000 | 17,388,000 | 13,532,000 | 15,404,000 | 15,752,000 | 15,319,000 | 16,552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividend paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short-term investments | 1,506,000 | 20,321,000 | 30,395,000 | 32,692,000 | 34,700,000 | 43,713,000 | 96,427,000 | 43,034,000 | 42,336,000 | 35,204,000 | 40,827,000 | 23,358,000 | 22,349,000 | 34,250,000 | 31,933,000 | 41,357,000 | 44,865,000 | 48,387,000 | 64,854,000 | 63,197,000 | 58,663,000 | 57,274,000 | 8,976,000 | 4,510,000 | 11,188,000 | 12,603,000 | 42,922,000 | 48,092,000 | 113,575,000 | 121,873,000 | 91,599,000 | 99,980,000 | 112,482,000 | 251,385,000 | 297,726,000 | 312,527,000 | 280,522,000 | 255,884,000 | 127,889,000 | 140,725,000 | 143,365,000 | 146,461,000 | 162,078,000 | 115,922,000 | 104,811,000 | 110,431,000 | 119,277,000 | 120,511,000 | 159,443,000 | 139,025,000 | 164,667,000 | 16,967,000 | 39,563,000 | 6,792,000 | |||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -1,291,000 | -439,000 | -76,000 | 57,000 | -1,377,000 | 58,000 | 283,000 | -861,000 | 2,150,000 | 1,634,000 | 2,398,000 | 3,703,000 | 3,367,000 | 2,721,000 | 1,100,000 | 1,677,000 | 2,124,000 | 2,294,000 | 1,323,000 | 264,000 | 1,367,000 | -723,000 | 3,049,000 | 1,716,000 | 1,472,000 | 572,000 | 620,000 | 230,000 | -390,000 | -2,388,000 | 1,459,000 | 1,511,000 | 1,931,000 | 2,306,000 | 3,454,000 | 3,091,000 | 2,589,000 | 1,851,000 | -981,000 | 765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring liabilities | 75,000 | 186,000 | 322,000 | 537,000 | 709,000 | 572,000 | 1,466,000 | 1,774,000 | 5,032,000 | 347,000 | 463,000 | 655,000 | 710,000 | 1,753,000 | 3,183,000 | 1,319,000 | 2,458,000 | 3,097,000 | 3,242,000 | 4,392,000 | 2,763,000 | 3,559,000 | 4,459,000 | 2,847,000 | 2,742,000 | 2,612,000 | 2,751,000 | 2,722,000 | 2,843,000 | 5,532,000 | 3,620,000 | 5,197,000 | 6,601,000 | 5,571,000 | 5,857,000 | 6,069,000 | 6,232,000 | 6,066,000 | 6,139,000 | 6,094,000 | 6,360,000 | 6,085,000 | 5,200,000 | 5,686,000 | 6,180,000 | 7,877,000 | 5,354,000 | 5,293,000 | 21,741,000 | 63,957,000 | |||||||||||||||||||||||||||||||||||||||||||||
| marketable securities | 66,776,000 | 69,171,000 | 71,208,000 | 65,065,000 | 75,561,000 | 71,577,000 | 62,771,000 | 64,548,000 | 55,648,000 | 51,484,000 | 39,670,000 | 18,561,000 | 24,358,000 | 26,463,000 | 34,126,000 | 72,231,000 | 77,708,000 | 98,013,000 | 84,519,000 | 112,380,000 | 111,077,000 | 66,705,000 | 55,987,000 | 52,683,000 | 30,220,000 | 27,010,000 | 33,750,000 | 42,781,000 | 49,489,000 | 89,117,000 | 121,256,000 | 185,045,000 | 237,057,000 | 230,907,000 | 227,078,000 | 204,430,000 | 236,561,000 | 248,246,000 | 246,672,000 | 238,540,000 | 247,122,000 | 210,990,000 | 185,593,000 | 163,560,000 | 179,212,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| assets held for sale | 17,081,000 | 17,081,000 | 17,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred distributors revenue, net of deferred cost of sales to distributors | 17,968,000 | 14,491,000 | 11,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring liabilities, less current portion | 273,000 | 1,035,000 | 1,775,000 | 2,463,000 | 3,519,000 | 4,329,000 | 5,213,000 | 5,983,000 | 6,777,000 | 6,410,000 | 7,083,000 | 7,774,000 | 8,456,000 | 8,979,000 | 9,626,000 | 10,443,000 | 11,471,000 | 9,565,000 | 10,853,000 | 12,242,000 | 13,890,000 | 15,459,000 | 17,208,000 | 18,527,000 | 20,478,000 | 17,385,000 | 20,293,000 | 22,602,000 | 23,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property and equipment, net of accumulated depreciation of 73,681 at march 27, 2011 and 89,544 at june 27, 2010, respectively | 42,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred revenue, net of cost of sales to distributors | 15,506,000 | 15,424,000 | 18,345,000 | 14,465,000 | 16,186,000 | 12,364,000 | 9,821,000 | 12,445,000 | 15,220,000 | 19,836,000 | 14,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock and capital in excess of par value | 941,521,000 | 939,694,000 | 937,314,000 | 933,340,000 | 932,097,000 | 930,341,000 | 701,977,000 | 699,317,000 | 696,397,000 | 691,479,000 | 690,088,000 | 688,621,000 | 685,418,000 | 682,800,000 | 653,544,000 | 657,912,000 | 655,572,000 | 655,489,000 | 650,189,000 | 647,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible subordinated notes | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| lease liability | 471,000 | 942,000 | 1,413,000 | 1,884,000 | 2,355,000 | 2,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 124,469,000 issued and outstanding at july 2, 2006 (121,908,000 at july 3, 2005) and capital in excess of par value | 927,835,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred stock compensation | -2,000 | -7,000 | -69,000 | -260,000 | -581,000 | -1,151,000 | -1,708,000 | -4,819,000 | -6,383,000 | -8,166,000 | -10,167,000 | -12,386,000 | -14,823,000 | -162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock, .001 par value, issuable in series; 2,000,000 shares authorized; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term deposit | 59,000 | 322,000 | 320,000 | 321,000 | 282,000 | 272,000 | 272,000 | 272,000 | 272,000 | 333,000 | 266,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred stock-based compensation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| lease commitment | 3,297,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other long-term liabilities, less current portion | 19,559,000 | 22,681,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| lease commitments | 1,884,000 | 4,396,000 | 6,386,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities | 346,555,000 | 343,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued commitments | 4,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred taxes | 42,890,000 | 42,882,000 | 34,458,000 | 25,883,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued purchase commitments | 5,008,000 | 8,063,000 | 9,444,000 | 9,802,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other current assets | 13,126,000 | 11,813,000 | 10,824,000 | 3,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted investments | 80,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill and purchased intangible assets | 1,021,000 | 1,090,000 | 104,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued facilities consolidation | 23,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term investments | 71,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments | 26,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued compensation | 3,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax liability | 3,291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations, current portion | 1,498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| additional paid-in capital | 167,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 147,591,000 |
We provide you with 20 years of balance sheets for Extreme Networks stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Extreme Networks. Explore the full financial landscape of Extreme Networks stock with our expertly curated balance sheets.
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