Extreme Networks, Inc. (EXTR) - Quarterly Balance Statement

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EXTR
Financials

17.61 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	159.546	156.699	151.007	221.403	224.434	234.826	202.996	202.521	198.344	194.522	166.566	173.548	191.349	246.894	203.139	183.969	193.116	193.872	196.35	140.414	131.369	169.607	156.813	140.643	140.167	121.139	103.177	127.108	153.014	130.45	117.28	103.786	102.265	94.122	88.334	85.865	82.025	76.225	74.067	88.972	74.067	73.19	71.355	68.304	103.008	95.803	77.592	89.766	96.712	54.596	53.323	49.419	44.214	49.972	50.379	46.878	44.643	49.004	40.362	50.299	39.261	46.195	38.595	34.318	45.459	70.37	71.886	46.042	46.886	71.573	84.549	64.667	138.282	92.598	82.696	86.636	73.145	127.47	65.542	72.542	66.341	59.164	64.395	59.544	46.192	44.34	39.717	35.477	84.109	71.83	201.258	273.531	123.334	87.722	83.061	126.078	63.506	116.721	229.194	108.447	109.657	107.1	10.7
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0.092	0.808	1.338	1.314	0.832	0	0	0	0	0	0	0	0	0	29.705	0	0.262	0.428	0.887	1.459	2.091	1.104	1.05	0	0	0	0	0	0	0	0	0	1.506	20.321	30.395	32.692	34.7	43.713	96.427	43.034	42.336	35.204	40.827	23.358	22.349	34.25	31.933	41.357	44.865	43.625	48.387	64.854	63.197	58.663	57.274	8.976	4.51	11.188	12.603	42.922	48.092	113.575	121.873	91.599	99.98	112.482	251.385	297.726	312.527	280.522	255.884	127.889	140.725	143.365	146.461	162.078	115.922	104.811	110.431	119.277	120.511	159.443	139.025	164.667	16.967	39.563	36.931	69.374	62.367	40.619	49.593	66.64	1.314	122.818	6.792	16.4	0
Cash and Short Term Investments Numbers are in millions	159.546	156.699	151.007	221.403	224.434	234.826	202.996	202.521	198.344	194.522	166.566	173.548	191.349	246.894	203.139	183.969	193.116	193.872	196.35	140.414	161.074	169.607	156.813	140.643	140.167	121.139	103.177	127.108	153.014	130.45	117.28	103.786	102.265	94.122	88.334	85.865	82.025	76.225	75.573	109.293	104.462	105.882	106.055	112.017	199.435	138.837	119.928	124.97	137.539	77.954	75.672	83.669	76.147	91.329	95.244	90.503	93.03	113.858	103.559	108.962	96.535	55.171	43.105	45.506	58.062	113.292	119.978	159.617	168.759	163.172	184.529	177.149	389.667	390.324	395.223	367.158	329.029	255.359	206.267	215.907	212.802	221.242	180.317	164.355	156.623	163.617	160.228	194.92	223.134	236.497	218.225	313.094	160.265	157.096	145.428	166.697	113.099	183.361	230.508	231.265	116.449	123.5	10.7
Net Receivables Numbers are in millions	97.213	89.518	94.438	112.047	131.511	182.045	158.637	152.05	158.727	184.097	162.967	133.255	129.611	156.476	130.558	128.242	123.637	122.727	96.212	159.79	152.277	174.414	141.455	144.909	164.683	212.423	188.408	154.906	116.5	120.77	101.96	117.819	68.246	81.419	62.67	73.11	60.33	92.737	78.727	93.519	99.98	124.664	94.187	94.337	39.297	47.642	43.612	42.583	34.706	41.166	45.739	39.025	28.638	33.689	34.948	46.82	39.663	42.057	36.598	40.598	42.036	44.278	43.588	44.285	53.283	64.417	27.629	30.042	26.579	23.066	25.088	30.248	27.845	27.681	27.49	33.585	30.058	30.778	31.575	30.837	28.788	32.998	30.748	24.388	27.358	26.794	18.65	21.729	39.755	51.344	55.765	54.01	52.077	63.211	88.913	106.605	74.186	60.996	43.216	28.861	22.391	20.8	11.4
Inventory Numbers are in millions	143.555	141.032	185.357	152.521	100.823	89.024	70.31	63.763	51.766	49.231	37.738	37.18	32.439	32.885	43.924	49.83	55.83	62.589	66.214	79.664	82.394	63.589	57.645	58.297	55.58	63.867	77.756	83.377	58.1	45.88	47.689	47.394	43.395	40.989	52.755	56.601	61.679	58.014	66.811	54.431	55.341	57.109	63.142	62.935	30.389	16.167	15.658	17.866	22.754	26.609	23.269	21.392	23.014	21.583	18.821	24.218	20.496	21.842	23.638	16.645	16.151	12.38	22.752	22.275	16.338	13.942	19.588	22.287	25.172	25.261	22.246	23.202	24.077	19.303	20.583	21.935	21.373	25.943	22.104	22.546	23.946	25.889	24.226	20.508	15.971	18.71	23.994	28.039	34.198	24.627	35.889	48.03	51.584	60.529	63.186	51.492	59.228	23.801	7.12	3.29	4.761	2.6	0.4
Other Current Assets Numbers are in millions	76.453	79.677	75.182	72.272	75.688	70.263	70.129	79.331	145.175	121.164	158.259	172.9	141.544	102.68	86.495	82.387	68.194	70.038	73.474	75.488	77.926	68.758	34.684	39.088	35.371	30.484	26.659	24.772	35.424	55.734	40.686	29.612	23.014	12.438	10.287	10.63	11.206	11.018	10.866	12.84	14.555	15.201	17.398	16.136	12.12	11.884	5.978	11.095	6.272	23.38	22.982	22.379	7.019	10.813	9.034	8.282	4.97	4.324	3.419	2.903	4.294	4.612	5.112	5.31	5.077	4.908	10.74	13.699	6.953	14.457	12.946	11.44	8.328	9.42	13.713	6.529	7.377	12.41	17.383	8.916	9.67	8.051	14.183	9.852	11.342	16.878	61.711	55.328	53.725	56.008	46.271	36.707	26.297	69.925	43.043	46.81	31.993	34.326	11.619	3.982	3.353	2.1	5.7
Total Current Assets Numbers are in millions	476.767	466.926	505.984	558.243	532.456	576.158	502.072	497.665	482.104	489.089	446.876	430.517	424.171	487.595	420.88	403.298	406.68	414.207	395.513	417.612	434.708	441.989	390.597	382.937	395.801	427.913	396	390.163	345.851	324.967	292.272	283.805	225.413	228.968	214.046	226.206	215.24	237.994	231.977	270.083	274.338	304.275	280.782	285.425	281.241	208.781	185.176	191.107	201.271	169.109	167.662	166.465	134.818	157.414	158.047	169.823	158.159	182.081	167.214	169.108	159.016	116.441	114.557	117.376	132.76	196.559	177.935	225.645	227.463	225.956	244.809	242.039	449.917	446.728	457.009	429.207	387.837	324.49	277.329	278.206	275.206	288.18	249.474	219.103	211.294	225.999	264.583	300.016	350.812	368.476	356.15	451.841	290.223	350.761	340.57	371.604	278.506	302.484	292.463	267.398	146.954	149	28.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	77.954	87.889	91.49	94.722	90.278	81.187	81.541	78.443	82.221	86.032	77.529	83.294	86.698	91.931	97.411	101.061	104.455	110.087	115.976	125.132	133.189	73.554	73.057	74.499	76.224	78.519	86.487	68.565	38.627	30.24	30.409	30.599	30.058	29.58	30.439	32.948	35.594	39.862	42.399	43.568	46.258	46.554	47.209	49.416	25.807	23.644	11.22	9.51	9.214	25.18	25.235	24.66	41.825	41.877	42.364	42.722	43.397	43.572	43.457	43.848	43.81	44.229	43.204	43.843	44.113	43.348	41.579	41.524	41.696	43.156	44.006	45.02	44.82	46.499	47.801	47.945	49.236	50.438	51.76	54.462	57.485	59.767	63.736	67.193	70.639	73.767	78.391	82.282	97.907	99.551	54.807	62.342	57.966	57.251	52.258	46.895	37.585	26.75	18.198	11.01	10.05	6.5	4.9
Goodwill Numbers are in millions	396.345	393.709	394.177	395.606	392.955	394.755	394.668	393.495	400.144	400.144	400.144	395.246	387.808	331.159	331.159	331.159	331.159	331.159	331.084	330.184	332.841	138.577	138.577	137.799	139.082	139.082	129.244	130.988	118.554	80.216	82.68	80.713	70.877	70.877	70.877	70.877	70.877	70.877	70.877	70.877	70.877	69.458	64.537	57.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.021	0	0	104.364	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	9.762	10.612	11.789	13.104	13.857	16.063	19.622	22.984	28.565	32.515	36.689	40.945	45.898	36.038	43.893	51.748	59.903	68.394	77.152	86.74	96.087	51.112	57.362	63.544	70.023	77.092	85.406	92.925	67.328	25.337	27.766	29.854	11.707	19.762	27.425	35.138	43.241	52.132	61.096	69.88	78.71	87.459	97.205	109.146	3.957	4.243	4.273	4.639	5.003	5.106	4.291	4.179	4.388	4.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.021	1.021	1.09	0	102.034	113.886	125.91	36.692	43.704	49.782	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	406.107	404.321	405.966	408.71	406.812	410.818	414.29	416.479	428.709	432.659	436.833	436.191	433.706	367.197	375.052	382.907	391.062	399.553	408.236	416.924	428.928	189.689	195.939	201.343	209.105	216.174	214.65	223.913	185.882	105.553	110.446	110.567	82.584	90.639	98.302	106.015	114.118	123.009	131.973	140.757	149.587	156.917	161.742	167.068	3.957	4.243	4.273	4.639	5.003	5.106	4.291	4.179	4.388	4.906	-0.345	-0.338	-0.476	-0.392	-0.347	-0.337	-0.247	-0.244	-0.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.021	1.021	1.09	104.364	102.034	113.886	125.91	36.692	43.704	49.782	0	0	0	0	0
Long Term Investments Numbers are in millions	0	-7.978	-7.476	-7.748	-7.673	-7.747	0	0	0	-7.717	-7.956	-4.139	-3.986	-3.828	-2.815	-2.65	-2.446	-2.334	-2.233	-2.114	-2.12	-1.957	-1.844	-1.699	-6.234	-6.135	-5.628	-5.163	-7.204	-6.576	-6.14	-5.615	-5.129	-4.693	-0.577	-0.705	-0.696	-0.76	-0.797	-0.911	-1.069	-1.058	-0.846	-0.863	-0.408	66.776	69.171	71.208	65.065	75.561	71.577	62.771	64.548	55.648	51.484	51.182	39.67	18.561	24.358	26.463	34.126	72.231	77.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71.591	0	0	0	0	0	0	0	89.064	26.915	0	0
Tax Assets Numbers are in millions	8.073	7.978	7.476	7.748	7.673	7.747	7.789	7.555	7.311	7.717	7.956	4.139	3.986	3.828	2.815	2.65	2.446	2.334	2.233	2.114	2.12	1.957	1.844	1.699	6.234	6.135	5.628	5.163	7.204	6.576	6.14	5.615	5.129	4.693	0.577	0.705	0.696	0.76	0.797	0.911	1.069	1.058	0.846	0.863	0.408	0.386	0.288	0.281	0.494	0.644	0.734	0.711	0.674	0	0.345	0.338	0.476	0.392	0.347	0.337	0.247	0.244	0.289	0.287	0.289	0.254	0.4	0	1.154	1.118	1.086	0.654	0.604	0	0.83	0.817	0.757	0	0.777	0.912	0.762	0.886	0	0	0	0.609	109.979	105.817	92.875	90.617	97.347	72.144	69.857	40.028	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	87.622	83.458	82.028	80.983	76.968	73.544	62.707	62.034	57.435	60.73	63.606	62.798	64.229	63.37	60.333	58.571	57.297	55.241	53.727	54.985	54.967	51.642	51.917	53.17	50.754	47.642	43.348	44.267	27.524	22.586	23.454	25.026	25.054	25.662	26.204	27.618	28.535	27.795	25.029	20.903	18.867	18.686	18.061	15.546	7.965	7.594	8.305	8.658	8.866	8.875	9.067	9.46	10.037	11.128	15.86	15.572	16.21	15.731	15.333	15.538	16.514	13.736	13.388	111.759	96.309	125.6	125.488	82.641	72.66	71.667	51.848	50.563	55.342	65.491	70.518	109.498	142.118	208.686	258.92	254.767	251.742	230.44	265.365	279.338	257.165	249.882	261.774	227.032	197.845	176.086	272.042	92.348	131.388	126.431	147.797	137.551	169.116	136.914	96.715	0.481	0.283	16.3	0.2
Total Non-Current Assets Numbers are in millions	579.756	575.668	579.484	584.415	574.058	565.549	566.327	564.511	575.676	579.421	577.968	582.283	584.633	522.498	532.796	542.539	552.814	564.881	577.939	597.041	617.084	314.885	320.913	329.012	336.083	342.335	344.485	336.745	252.033	158.379	164.309	166.192	137.696	145.881	154.945	166.581	178.247	190.666	199.401	205.228	214.712	222.157	227.012	232.03	37.729	102.643	93.257	94.296	88.642	115.366	110.904	101.781	121.472	113.559	109.708	109.476	99.277	77.864	83.148	85.849	94.45	130.196	134.3	155.889	140.711	169.202	167.467	124.165	115.51	115.941	96.94	96.237	100.766	111.99	119.149	158.26	192.111	259.124	311.457	310.141	309.989	291.093	329.101	346.531	327.804	324.258	450.144	415.131	389.648	367.275	425.286	402.789	361.245	337.596	325.965	221.138	250.405	213.446	114.913	100.555	37.248	22.8	5.1
Total Assets Numbers are in millions	1,056.523	1,042.594	1,085.468	1,142.658	1,106.514	1,141.707	1,068.399	1,062.176	1,057.78	1,068.51	1,024.844	1,012.8	1,008.804	1,010.093	953.676	945.837	959.494	979.088	973.452	1,014.653	1,051.792	756.874	711.51	711.949	731.884	770.248	740.485	726.908	597.884	483.346	456.581	449.997	363.109	374.849	368.991	392.787	393.487	428.66	431.378	475.311	489.05	526.432	507.794	517.455	318.97	311.424	278.433	285.403	289.913	284.475	278.566	268.246	256.29	270.973	267.755	279.299	257.436	259.945	250.362	254.957	253.466	246.637	248.857	273.265	273.471	365.761	345.402	349.81	342.973	341.897	341.749	338.276	550.683	558.718	576.158	587.467	579.948	583.614	588.786	588.347	585.195	579.273	578.575	565.634	539.098	550.257	714.727	715.147	740.46	735.751	781.436	854.63	651.468	688.357	666.535	592.742	528.911	515.93	407.376	367.953	184.202	171.8	33.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	65.769	51.423	81.483	87.79	80.003	99.724	95.96	86.35	84.848	84.338	68.504	58.831	63.394	60.142	57.165	53.677	59.44	48.439	52.981	65.995	63.519	65.704	49.143	34.977	43.873	75.689	90.8	73.553	50.567	31.587	35.629	26.841	28.332	30.711	21.127	25.536	29.933	40.135	46.378	45.503	29.994	37.308	36.138	54.422	28.451	27.163	10.336	11.341	11.82	19.437	19.455	16.347	12.181	15.092	13.945	16.109	17.329	18.543	18.853	22.181	16.579	12.771	15.414	27.722	24.353	16.921	11.793	16.377	16.783	21.303	19.169	16.739	24.353	20.138	21.562	22.244	17.815	18.283	22.04	22.561	20.444	18.995	22.56	16.406	9.005	19.02	23.232	22.331	35.951	29.215	36.74	37.139	50.23	35.89	37.731	41.183	33.062	39.023	27.177	14.15	13.167	13.4	6.3
Short Term Debt Numbers are in millions	32.579	30.42	29.304	30.697	30.891	56.02	59.634	60.009	61.374	61.261	62.553	64.822	63.05	61.207	59.666	57.364	90.635	54.908	53.213	52.656	52.057	9.011	9.009	9.009	9.008	9.007	24.72	22.426	17.863	55.805	11.149	10.02	19.269	17.875	16.25	14.625	13	11.375	9.75	8.125	30.5	29.688	28.875	4.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.392	0	0	0	0	0	0	0	0	0	0	0	0	200	200	200	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.498	1.6	1.3
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.189	3.291	0	0
Deferred Revenue Numbers are in millions	304.785	306.114	299.58	300.399	292.925	282.475	268.561	260.891	252.841	238.262	222.38	224.735	216.807	212.412	195.5	198.291	192.33	190.226	174.9	180.935	182.149	144.23	136.452	138.239	137.991	130.865	117.741	113.664	90.705	122.573	123.176	122.737	100.926	99.751	100.645	107.225	107.688	117.426	108.893	105.525	98.659	106.727	95.4	93.619	50.68	50.572	45.932	44.845	45.759	47.088	50.102	45.799	40.631	46.165	47.309	50.088	43.826	47.897	45.162	48.07	42.58	39.879	44.616	47.631	53.789	45.422	33.878	33.564	32.778	32.16	32.38	32.635	33.492	35.406	34.1	37.48	34.246	36.688	48.84	48.062	50.592	53.674	54.693	50.773	49.213	48.298	47.495	43.493	45.187	40.772	41.412	35.043	30.86	57.372	46.328	39.573	26.134	22.042	13.131	7.681	5.814	0	0
Other Current Liabilities Numbers are in millions	123.276	129.631	117.935	130.08	124.899	137.282	102.691	121.852	103.636	116.32	104.353	119.292	111.809	121.939	102.564	112.91	93.206	104.248	93.435	123.371	113.726	137.084	108.143	129.343	131.168	144.311	130.445	136.631	104.644	132.907	75.262	78.301	55.829	163.187	164.027	176.603	165.686	183.92	167.094	171.951	164.214	179.312	155.571	57.585	82.763	34.767	28.336	31.939	27.314	29.988	27.242	27.958	29.4	38.596	37.9	40.863	32.654	33.012	32.737	47.576	45.161	40.377	37.539	43.432	46.834	54.12	49.005	50.346	49.453	50.818	47.201	43.902	47.485	43.937	49.211	46.815	46.199	49.933	56.649	52.432	58.323	75.232	53.9	51.61	54.713	62.455	52.953	53.546	70.142	76.534	124.899	67.558	49.556	77.902	47.818	35.236	30.95	35.538	26.487	14.515	12.841	14.9	10.8
Total Current Liabilities Numbers are in millions	526.409	517.588	528.302	548.966	528.718	575.501	526.846	529.102	502.699	500.181	457.79	467.68	455.06	455.7	414.895	422.242	435.611	397.821	374.529	422.957	411.451	356.029	302.747	311.568	322.04	359.872	363.706	346.274	263.779	255.822	245.216	237.899	204.356	211.773	201.404	216.764	208.619	235.43	223.222	225.579	224.708	246.308	220.584	209.689	111.214	112.502	84.604	88.125	84.893	96.513	96.799	90.805	82.212	99.853	99.154	107.06	93.809	99.452	96.752	106.033	104.32	93.027	97.569	118.785	124.976	116.463	94.676	100.287	99.014	104.281	98.75	93.276	305.33	299.481	304.873	306.539	98.26	104.904	127.529	123.055	129.359	128.154	131.153	118.789	112.931	129.773	123.68	119.37	151.28	146.521	203.051	139.74	130.646	139.329	131.877	115.992	90.146	96.603	66.795	38.535	36.611	29.9	18.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	214.568	219.731	222.845	226.783	225.979	219.436	231.634	252.944	262.931	303.826	303.433	313.895	326.123	348.38	359.906	371	381.875	444.823	453.559	407.514	414.945	169.739	171.993	174.246	176.498	188.749	153.958	160.712	149.729	80.422	83.775	87.127	32.621	37.625	42.5	47.375	52.25	55.5	58.75	81	90.25	91.875	93.5	95.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	200	0	0	200	0.333	200	0.266	0	0	0	0	0.306	0	0	0	0	2.7
Deferred Revenue Non-Current Numbers are in millions	272.092	268.909	258.731	247.777	232.5	219.024	195.675	184.723	171.144	163.357	150.03	148.477	139.216	133.172	122.919	110.844	105.463	100.961	96.799	96.902	91.508	59.012	51.269	47.854	45.874	43.66	38.828	38.693	28.5	25.293	23.856	24.519	21.54	21.926	22.227	21.505	21.945	23.231	23.141	23.94	21.968	22.942	19.667	18.335	8.156	8.27	8.007	8.133	7.284	7.559	7.629	7.563	7.554	7.36	6.791	7.145	7.61	7.633	6.922	6.83	7.025	7.425	7.604	8.079	8.869	9.006	9.465	0	10.11	10.286	10.327	10.851	9.265	9.699	9.026	9.873	11.306	13.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8.073	7.978	7.476	7.748	7.673	7.747	7.789	7.555	7.311	7.717	7.956	4.139	3.986	3.828	2.815	2.65	2.446	2.334	2.233	2.114	2.12	1.957	1.844	1.699	6.234	6.135	5.628	5.163	7.204	6.576	6.14	5.615	5.129	4.693	3.941	3.471	3.224	2.979	2.572	0	0	0	0	0	0	0	0	0	0	0.12	0.13	0.124	0.118	0.093	0.112	0.108	0.107	0.731	0.713	0.62	0.586	0.564	0.562	0.503	0.453	0.403	0.39	0.309	0.688	0.688	0.674	0.654	0.604	0.579	0.83	0.817	0.757	0.757	0.777	0.912	0.762	0.762	0	0	0	0.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2.66	3.106	3.152	3.2	3.162	3.247	3.263	3.285	3.092	3.086	6.372	9.01	12.094	14.545	18.005	21.176	24.188	27.751	29.932	34.239	37.919	54.15	57.689	60.711	64.107	59.1	65.44	64.347	13.235	8.526	9.808	9.017	8.728	13.328	8.634	8.536	9.078	7.285	7.934	10.676	9.014	8.595	8.506	9.913	6.582	1.507	1.401	0.837	0.89	0.643	1.006	0.974	2.327	2.381	0.529	0.056	0.18	2.934	0.435	0.559	3.173	4.111	5.022	6.008	6.888	7.835	7.579	8.834	9.631	10.417	11.881	13.3	12.353	12.778	12.661	22.992	215.265	216.156	216.295	218.442	219.609	220.799	218.355	219.559	222.681	20.575	22.874	224.24	200.272	0.272	200	0.266	0	0.266	0.266	0.266	0.306	0	0	0	0	0	-0.1
Total Non-Current Liabilities Numbers are in millions	497.393	499.724	492.204	485.508	469.314	449.454	438.361	448.507	444.478	477.986	467.791	475.521	481.419	499.925	503.645	505.67	513.972	575.869	582.523	540.769	546.492	284.858	282.795	284.51	292.713	297.644	263.854	268.915	198.668	120.817	123.579	126.278	68.018	72.879	77.302	80.887	86.497	88.995	92.397	115.616	121.232	123.412	121.673	123.373	14.738	9.777	9.408	8.97	8.174	8.322	8.765	8.661	9.999	9.834	7.432	7.309	7.897	11.298	9.105	9.784	10.784	12.1	13.188	14.59	16.21	17.244	17.434	19.231	20.429	21.391	22.882	24.151	21.618	23.056	21.687	23.809	226.571	230.698	216.295	218.442	219.609	221.561	218.355	219.559	222.681	221.248	222.875	224.24	200.272	200.272	200.333	200.266	0.266	0.266	0.266	0.266	0.306	0.306	0	0	0	0	2.6
Total Liabilities Numbers are in millions	1,023.802	1,017.312	1,020.506	1,034.474	998.032	1,024.955	965.207	977.609	947.177	978.167	925.581	943.201	936.479	955.625	918.54	927.912	949.583	973.69	957.052	963.726	957.943	640.887	585.542	596.078	614.753	657.516	627.56	615.189	462.447	376.639	368.795	364.177	272.374	284.652	278.706	297.651	295.116	324.425	315.619	341.195	345.94	369.72	342.257	333.062	125.952	122.279	94.012	97.095	93.067	104.835	105.564	99.466	92.211	109.687	106.586	114.369	101.706	110.75	105.857	115.817	115.104	105.127	110.757	133.375	141.186	133.707	112.11	119.518	119.443	125.672	121.632	117.427	326.948	322.537	326.56	330.348	324.831	335.602	343.824	341.497	348.968	349.715	349.508	338.348	335.612	351.021	346.555	343.61	351.552	346.793	403.384	340.006	130.912	139.595	132.143	116.258	90.452	96.909	66.795	38.535	36.611	29.9	21
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.992	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.15	0.149	0.148	0.147	0.146	0.144	0.143	0.142	0.142	0.14	0.139	0.137	0.136	0.133	0.133	0.13	0.13	0.127	0.127	0.125	0.124	0.122	0.121	0.119	0.118	0.116	0.116	0.114	0.113	0.111	0.11	0.108	0.107	0.105	0.105	0.103	0.101	0.1	0.1	0.099	0.098	0.097	0.096	0.094	0.094	0.094	0.093	0.094	0.095	0.134	0.133	817.905	816.546	0.132	0.131	0.131	0.13	0.13	0.129	0.129	0.129	0.128	0.128	946.286	945.023	0	0	0	0	0	0	0	0	0	0	699.317	696.397	693.158	691.479	690.088	688.621	687.216	685.418	682.8	653.544	652.091	657.912	655.572	655.489	653.547	650.189	647.653	644.735	640.655	0.107	0.107	0.107	0.106	0.052	0.052	0.049	0	0
Retained Earnings Numbers are in millions	-952.466	-941.962	-887.759	-823.334	-827.322	-855.998	-881.425	-903.556	-921.487	-934.072	-939.482	-952.306	-965.647	-978.343	-988.669	-992.141	-989.091	-980.279	-959.062	-914.71	-891.172	-853.434	-836.379	-829.447	-836.646	-828.078	-822.446	-808.833	-776.91	-800.257	-812.434	-806.83	-798.219	-791.74	-789.4	-778.616	-771.382	-759.856	-744.196	-720.648	-707.543	-688.213	-671.982	-646.925	-630.938	-630.903	-634.087	-631.867	-627.661	-640.576	-648.386	-650.759	-654.865	-656.448	-654.361	-647.52	-656.449	-659.161	-662.572	-666.249	-664.869	-659.388	-660.271	-658.098	-660.564	-662.203	-662.975	-662.815	-666.955	-670.585	-665.54	-663.175	-661.315	-656.387	-429.415	-432.256	-437.906	-442.259	-442.382	-441.125	-451.075	-455.201	-457.55	-456.444	-450.838	-453.453	-288.375	-280.743	-261.004	-256.273	-258.77	-118.971	-108.319	-72.311	-60.949	9.166	1.104	-3.428	-4.017	-13.074	-19.429	-23.5	-26.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-11.382	-15.483	-14.511	-12.058	-16.096	-13.192	-12.922	-13.546	-5.17	-3.055	-1.32	-2.791	-3.722	-2.811	-3.012	-2.67	-4.936	-6.378	-6.388	-2.485	-3.371	-2.473	-2.549	-2.725	-2.697	-1.703	-0.471	-1.278	-1.764	-2.302	-3.099	-3.848	-2.748	-2.874	-2.277	-2.576	-2.155	-1.291	-1.798	-1.884	-1.262	-0.439	-0.076	0.057	-0.843	-1.377	-0.147	0.058	0.283	-0.861	2.15	1.634	2.398	3.703	3.367	2.455	2.721	1.1	1.677	2.124	2.294	1.323	0.264	1.367	-2.44	-0.723	3.049	1.716	1.472	0.572	0.62	0.23	-0.39	-1.567	-2.358	-3.133	-3.374	-2.887	-4.135	-2.113	-1.319	-2.457	1.199	0.93	0.78	0.598	-1.365	-3.292	-5.577	-8.316	-13.367	-14.058	-15.86	-19.582	-23.162	0.324	-0.125	-0.701	-0.992	-0.521	-0.27	-0.3	-5.2
Other Total Stockholders Equity Numbers are in millions	996.419	982.578	967.084	943.429	951.754	985.798	997.396	1,001.527	1,037.118	1,027.33	1,039.926	1,024.559	1,041.558	1,035.489	1,026.684	1,012.606	1,003.808	991.928	981.723	967.997	988.268	971.772	964.775	947.924	956.356	942.397	935.726	921.716	913.998	909.155	903.209	896.39	891.595	884.706	881.857	876.225	871.807	865.282	861.653	856.549	851.817	845.267	837.499	831.167	824.705	821.331	818.562	820.023	824.129	820.943	819.105	817.772	816.414	813.899	812.032	809.864	809.328	807.126	805.271	803.136	800.808	799.447	797.979	-149.665	795.289	894.98	893.218	891.391	889.013	886.238	885.037	883.794	885.44	894.135	681.371	-6.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.396	466.887	437.373	423.044	345.538	342.961	167.241	165.7	43.9
Total Shareholders Equity Numbers are in millions	32.721	25.282	64.962	108.184	108.482	116.752	103.192	84.567	110.603	90.343	99.263	69.599	72.325	54.468	35.136	17.925	9.911	5.398	16.4	50.927	93.849	115.987	125.968	115.871	117.131	112.732	112.925	111.719	135.437	106.707	87.786	85.82	90.735	90.197	90.285	95.136	98.371	104.235	115.759	134.116	143.11	156.712	165.537	184.393	193.018	189.145	184.421	188.308	196.846	179.64	173.002	168.78	164.079	161.286	161.169	164.93	155.73	149.195	144.505	139.14	138.362	141.51	138.1	139.89	132.285	232.054	233.292	230.292	223.53	216.225	220.117	220.849	223.735	236.181	249.598	257.119	255.117	248.012	244.962	246.85	236.227	229.558	229.067	227.286	203.486	199.236	368.172	371.537	388.908	388.958	378.052	514.624	520.556	548.762	534.392	476.484	438.459	419.021	340.581	329.418	147.591	141.9	12.3
Total Equity Numbers are in millions	32.721	25.282	64.962	108.184	108.482	116.752	103.192	84.567	110.603	90.343	99.263	69.599	72.325	54.468	35.136	17.925	9.911	5.398	16.4	50.927	93.849	115.987	125.968	115.871	117.131	112.732	112.925	111.719	135.437	106.707	87.786	85.82	90.735	90.197	90.285	95.136	98.371	104.235	115.759	134.116	143.11	156.712	165.537	184.393	193.018	189.145	184.421	188.308	196.846	179.64	173.002	168.78	164.079	161.286	161.169	164.93	155.73	149.195	144.505	139.14	138.362	141.51	138.1	139.89	132.285	232.054	233.292	230.292	223.53	216.225	220.117	220.849	223.735	236.181	249.598	257.119	255.117	248.012	244.962	246.85	236.227	229.558	229.067	227.286	203.486	199.236	368.172	371.537	388.908	388.958	378.052	514.624	520.556	548.762	534.392	476.484	438.459	419.021	340.581	329.418	147.591	141.9	12.3
Total Liabilities & Shareholders Equity Numbers are in millions	1,056.523	1,042.594	1,085.468	1,142.658	1,106.514	1,141.707	1,068.399	1,062.176	1,057.78	1,068.51	1,024.844	1,012.8	1,008.804	1,010.093	953.676	945.837	959.494	979.088	973.452	1,014.653	1,051.792	756.874	711.51	711.949	731.884	770.248	740.485	726.908	597.884	483.346	456.581	449.997	363.109	374.849	368.991	392.787	393.487	428.66	431.378	475.311	489.05	526.432	507.794	517.455	318.97	311.424	278.433	285.403	289.913	284.475	278.566	268.246	256.29	270.973	267.755	279.299	257.436	259.945	250.362	254.957	253.466	246.637	248.857	273.265	273.471	365.761	345.402	349.81	342.973	341.897	341.749	338.276	550.683	558.718	576.158	587.467	579.948	583.614	588.786	588.347	585.195	579.273	578.575	565.634	539.098	550.257	714.727	715.147	740.46	735.751	781.436	854.63	651.468	688.357	666.535	592.742	528.911	515.93	407.376	367.953	184.202	171.8	33.3

Extreme Networks, Inc.

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NASDAQ:EXTR