NETGEAR, Inc. (NTGR) - Quarterly Balance Statement

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NTGR
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20.54 (USD) • At close September 18, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	177.104	172.656	176.717	131.459	106.353	143.191	146.5	132.928	149.049	206.826	263.772	283.267	328.941	363.514	346.46	300.492	252.633	204.292	190.208	168.002	214.611	185.68	201.047	393.64	227.397	258.795	202.87	246.573	190.676	235.668	240.468	273.72	226.011	226.858	181.945	202.429	136.755	146.401	141.234	141.82	146.982	129.656	143.009	160.484	146.934	279.098	149.032	134.601	157.155	149.258	208.898	174.278	129.423	157.536	126.173	98.548	110.94	130.983	172.202	159.647	224.496	190.218	192.839	192.039	167.053	179.706	167.495	99.912	48.492	105.585	87.736	42.98	51.62	74.823	90.002	69.238	74.252	53.009	65.052	112.434	98.923	77.121	61.215	75.673	21.376	21.755
Short Term Investments Numbers are in millions	117.235	116.765	106.931	96.586	96.483	96.019	80.925	100.269	101.088	56.962	7.744	8.928	6.378	7.142	6.858	6.326	5.919	5.422	5.499	3.915	3.7	26.972	73.317	136.173	128.241	127.442	126.926	126.213	114.847	125.567	125.514	129.296	126.661	106.446	96.321	61.419	76.16	101.004	115.895	100.828	95.747	110.605	105.145	140.934	141.169	143.314	227.845	227.819	203.273	220.162	144.797	146.781	148.473	121.637	144.564	144.961	120.09	109.964	74.898	74.893	0	10.08	10.17	10.148	19.775	21.087	37.848	77.33	107.327	110.637	109.729	108.106	107.26	103.151	83.18	83.346	73.686	85.545	76.663	6.155	12.303	12.338	12.39	0	0	0
Cash and Short Term Investments Numbers are in millions	294.339	289.421	283.648	228.045	202.836	239.21	227.425	233.197	250.137	263.788	271.516	292.195	335.319	370.656	353.318	306.818	258.552	209.714	195.707	171.917	218.311	212.652	274.364	529.813	355.638	386.237	329.796	372.786	305.523	361.235	365.982	403.016	352.672	333.304	278.266	263.848	212.915	247.405	257.129	242.648	242.729	240.261	248.154	301.418	288.103	422.412	376.877	362.42	360.428	369.42	353.695	321.059	277.896	279.173	270.737	243.509	231.03	240.947	247.1	234.54	224.496	200.298	203.009	202.187	186.828	200.793	205.343	177.242	155.819	216.222	197.465	151.086	158.88	177.974	173.182	152.584	147.938	138.554	141.715	118.589	111.226	89.459	73.605	75.673	21.376	21.755
Net Receivables Numbers are in millions	147.069	172.771	185.059	200.9	179.496	192.54	277.485	259.908	217.873	219.911	261.158	266.526	290.598	312.922	337.052	340.004	277.49	257.582	277.168	248.07	238.635	262.531	303.667	358.982	343.883	317.102	412.798	295.591	304.588	265.254	313.839	233.911	230.55	218.421	290.642	274.173	246.493	254.745	275.689	278.568	282.9	291.251	266.484	269.964	288.483	237.896	256.014	248.862	271.769	249.208	261.307	218.653	209.96	197.622	226.731	175.599	138.73	150.14	162.853	123.529	110.231	127.984	138.275	150.552	159.039	155.843	157.765	139.968	135.796	123.301	119.601	117.78	105.993	106.052	104.269	89.531	77.982	78.552	82.203	73.622	67.451	72.23	74.866	58.79	52.328	46.173
Inventory Numbers are in millions	188.936	211.27	248.851	280.918	324.483	337.187	299.614	298.09	300.796	327.309	315.667	305.129	251.764	215.705	172.112	144.302	150.585	180.602	235.489	275.584	276.316	236.123	243.871	330.516	291.459	266.345	245.894	249.078	263.773	267.826	247.862	217.621	207.841	215.307	213.118	170.013	188.668	200.948	222.883	206.494	194.533	201.63	224.456	211.275	185.383	158.555	174.903	178.916	152.82	134.314	163.724	135.963	137.789	140.113	127.394	110.394	125.687	109.934	90.59	73.858	75.039	92.023	112.24	125.711	106.387	97.604	83.023	79.307	85.614	68.368	77.932	77.773	69.322	44.884	51.873	46.872	44.106	46.95	53.557	40.506	44.156	39.149	39.266	33.43	40.236	27.128
Other Current Assets Numbers are in millions	27.228	30.178	30.421	30.713	26.829	30.487	29.767	38.851	30.698	27.13	34.752	36.15	34.11	31.592	30.696	31.588	34.655	29.749	35.745	31.153	38.687	34.791	35.997	39.011	44.878	29.849	27.176	27.711	27.705	29.959	35.102	30.519	36.363	35.431	39.117	31.019	39.133	38.08	38.225	40.064	40.947	37.047	33.778	38.477	41.708	34.773	33.724	60.878	58.708	52.086	55.503	50.939	56.253	46.156	43.182	41.878	40.244	33.616	34.182	28.095	27.563	33.837	35.824	37.355	39.511	35.613	33.458	34.564	35.505	30.165	29.361	32.386	25.256	21.97	21.385	21.998	19.641	18.8	18.626	13.336	12.927	14.261	13.225	15.37	13.9	2.464
Total Current Assets Numbers are in millions	657.572	703.64	747.979	740.576	733.644	799.424	834.291	830.046	799.504	838.138	883.093	900	911.791	930.875	893.178	822.712	721.282	677.647	744.109	726.724	771.949	746.097	857.899	1,258.322	1,035.858	999.533	1,015.664	945.166	901.589	924.274	962.785	885.067	827.426	802.463	821.143	768.483	713.685	769.881	822.965	795.669	788.128	798.704	800.111	846.589	828.905	877.688	864.209	851.076	843.725	805.028	834.229	726.614	681.898	663.064	668.044	571.38	535.691	534.637	534.725	460.022	437.329	454.142	489.348	515.805	491.765	489.853	479.589	431.081	412.734	438.056	424.359	379.025	359.451	350.88	350.709	310.985	289.667	282.856	296.101	246.053	235.76	215.099	200.962	183.263	127.84	97.52
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	44.435	44.066	45.558	48.047	48.414	48.174	50.093	47.601	51.295	53.997	36.511	39.886	40.015	42.64	45.491	46.494	47.31	43.949	46.6	51.281	55.137	57.258	20.177	56.647	29.137	19.779	20.66	20.228	18.829	19.348	19.473	19.476	19.273	20.687	22.384	23.951	25.591	27.849	29.694	27.629	28.151	26.005	27.194	25.45	26.397	18.387	19.025	18.927	17.282	14.716	15.884	16.079	16.636	17.06	17.503	17.085	16.482	16.163	16.891	17.331	17.486	18.612	20.292	20.403	19.573	13.846	11.205	9.455	8.187	6.953	6.568	7.311	6.826	5.535	4.702	4.655	4.331	3.89	3.579	3.373	3.338	3.48	3.626	3.302	3.617	3.338
Goodwill Numbers are in millions	36.279	36.279	36.279	36.279	36.279	36.279	36.279	36.279	36.279	36.279	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	80.721	101.965	85.463	85.463	85.463	85.463	85.463	85.463	85.463	81.721	81.721	81.721	81.721	81.721	81.721	81.721	81.721	155.916	155.916	155.916	155.916	155.916	155.405	100.88	100.88	100.88	88.985	85.944	85.944	85.944	85.944	74.198	74.198	73.949	74.032	74.369	64.908	64.939	61.439	61.439	61.4	51.435	41.985	41.985	41.985	41.962	41.961	3.8	3.8	3.805	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0
Intangible Assets Numbers are in millions	0	0	0	0	1.071	1.2	1.329	1.457	1.586	1.719	1.856	1.992	2.184	2.409	3.899	5.39	6.915	8.51	10.104	11.699	13.297	15.058	17.146	22.341	20.024	22.449	24.988	27.527	30.215	33.438	37.899	36.216	40.459	44.703	48.947	53.191	57.434	61.755	66.23	70.705	75.18	79.649	84.118	88.631	95.149	26.079	27.621	27.701	23.088	19.977	20.956	22.034	23.196	4.884	6.241	7.598	7.672	8.997	8.298	9.551	10.804	12.058	13.311	12.778	13.953	15.136	16.319	17.503	18.686	0.9	0.975	1.05	0	0	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558
Goodwill and Intangible Assets Numbers are in millions	36.279	36.279	36.279	36.279	37.35	37.479	37.608	37.736	37.865	37.998	82.577	82.713	82.905	83.13	84.62	86.111	87.636	89.231	90.825	92.42	94.018	95.779	97.867	124.306	105.487	107.912	110.451	112.99	115.678	118.901	123.362	117.937	122.18	126.424	130.668	134.912	139.155	143.476	147.951	226.621	231.096	235.565	240.034	244.547	250.554	126.959	128.501	128.581	112.073	105.921	106.9	107.978	109.14	79.082	80.439	81.547	81.704	83.366	73.206	74.49	72.243	73.497	74.711	64.213	55.938	57.121	58.304	59.465	60.647	4.7	4.775	4.855	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558	0.558
Long Term Investments Numbers are in millions	8.336	8.266	8.367	8.24	8.066	7.86	7.879	7.749	7.772	7.575	7.575	7.916	10.053	8.686	8.395	9.06	9.869	3.867	8.147	8.147	8.086	8.086	-57.557	-75.674	-72.975	-74.754	-49.468	-72.022	-70.168	-70.484	-70.859	-67.118	-64.588	0.105	0.105	1.322	1.322	1.322	1.322	1.322	1.322	1.322	1.322	1.322	1.322	1.322	1.322	-22.705	0	-22.912	3.009	-21.02	-19.94	-19.584	-19.332	-18.592	-14.248	-13.675	0	-11.75	-12.074	-12.844	0	-14.865	-14.784	-13.222	0	0	0	-13.443	-13.415	0	-11.599	0	-11.503	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2.801	3.251	10.727	3.45	93.472	90.275	85.704	77.685	74.674	71.42	63.795	63.479	61.223	65.514	68.323	57.375	56.065	57.836	58.93	57.055	55.435	56.402	57.557	75.674	72.975	74.754	49.468	72.022	70.168	70.484	70.859	67.118	64.588	67.955	68.445	38.805	39.396	39.418	38.696	21.713	20.7	19.63	20.235	18.474	16.498	16.51	16.856	22.705	0	22.912	7.977	21.02	19.94	19.584	19.332	18.592	14.248	13.675	0	11.75	12.074	12.844	0	14.865	14.784	13.222	0	0	0	13.443	13.415	2.235	11.599	0.552	11.503	12.113	12.423	11.475	11.475	9.056	9.056	9.056	0	9.772	9.772	0
Other Non-Current Assets Numbers are in millions	4.663	5.777	5.616	5.873	5.562	4.895	4.21	4.401	4.422	4.917	4.98	5.091	6.22	6.57	6.032	6.519	6.809	6.839	7.202	7.434	7.882	6.753	67.433	94.047	86.149	85.953	61.789	82.773	79.493	79.62	78.836	74.268	71.887	7.617	7.824	7.278	7.634	7.913	8.059	8.364	8.595	8.87	5.034	4.812	5.064	4.45	4.656	20.053	15.058	14.897	3.371	13.617	13.095	14.243	-4.997	11.362	8.99	8.197	8.299	5.126	4.767	2.039	1.858	2.019	2.053	1.865	2.011	0.044	0.044	1.5	-11.213	0	1.025	0	-11.175	-12.113	-12.423	-11.475	-11.475	-9.056	-9.056	-9.056	0	-9.772	-9.772	0
Total Non-Current Assets Numbers are in millions	96.514	97.639	106.547	101.889	192.864	188.683	185.494	175.172	176.028	175.907	195.438	199.085	200.416	206.54	212.861	205.559	207.689	201.722	211.704	216.337	220.558	224.278	185.477	275	220.773	213.644	192.9	215.991	214	217.869	221.671	211.681	213.34	222.788	229.426	206.268	213.098	219.978	225.722	285.649	289.864	291.392	293.819	294.605	299.835	167.628	170.36	167.561	144.413	135.534	137.141	137.674	138.871	110.385	112.277	109.994	107.176	107.726	98.396	96.947	94.496	94.148	96.861	86.635	77.564	72.832	71.52	68.964	68.878	13.153	13.545	14.401	8.409	6.645	5.588	5.213	4.889	4.448	4.137	3.931	3.896	4.038	4.184	3.86	4.175	3.896
Total Assets Numbers are in millions	754.086	801.279	854.526	842.465	926.508	988.107	1,019.785	1,005.218	975.532	1,014.045	1,078.531	1,099.085	1,112.207	1,137.415	1,106.039	1,028.271	928.971	879.369	955.813	943.061	992.507	970.375	1,043.376	1,533.322	1,256.631	1,213.177	1,208.564	1,161.157	1,115.589	1,142.143	1,184.456	1,096.748	1,040.766	1,025.251	1,050.569	974.751	926.783	989.859	1,048.687	1,081.318	1,077.992	1,090.096	1,093.93	1,141.194	1,128.74	1,045.316	1,034.569	1,018.637	988.138	940.562	971.37	864.288	820.769	773.449	780.321	681.374	642.867	642.363	633.121	556.969	531.825	548.29	586.209	602.44	569.329	562.685	551.109	500.045	481.612	451.209	437.904	393.426	367.86	357.525	356.297	316.198	294.556	287.304	300.238	249.984	239.656	219.137	205.146	187.123	132.015	101.416
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	40.129	38.451	46.85	47.133	35.895	79.637	85.55	87.432	69.806	64.803	73.729	75.113	70.381	87.348	90.902	87.747	76.086	39.213	80.531	83.912	108.444	69.279	139.748	168.155	107.704	96.371	111.915	92.863	72.886	89.765	112.436	95.991	80.714	75.134	90.546	98.171	71.217	66.654	106.357	92.091	101.403	96.285	114.531	119.273	129.535	82.41	87.31	91.07	101.176	79.534	117.285	75.672	72.376	81.233	89.155	39.902	42.337	53.361	69.081	38.447	25.986	34.913	60.073	46.421	46.359	51.548	55.333	33.329	34.175	32.804	39.818	31.096	33.263	31.383	38.912	24.297	22.428	25.44	52.742	21.3	21.062	16.79	24.48	20.673	30.228	16.206
Short Term Debt Numbers are in millions	11.927	11.306	11.869	11.379	5.2	12.46	11.012	9.857	9.337	9.032	9.22	8.887	8.894	8.985	9.149	8.849	8.896	8.697	9.357	9.765	10.243	10.599	2.02	6.853	1.359	9.866	7.015	5.803	0	9.855	5.146	1.866	0	3.631	1.951	5.258	0	4.892	2.406	1.893	0	1.744	1.287	3.541	0	4.667	1.382	1.829	0	5.172	106.737	0	0	0	3.487	2.995	0	3.098	5.488	0	0	0	0	0	99.715	100.634	0	0	0	86.603	87.712	72.241	63.729	64.874	74.022	60.45	55.607	56.004	56.5	50.707	47.645	44.456	31.299	28.969	22.023	13.655
Tax Payables Numbers are in millions	0.665	0.713	1.037	0.767	5.2	3.702	1.685	1.089	1.092	1.638	1.528	1.785	1.719	11.876	7.318	1.299	0.805	1.204	1.839	1.314	1.141	2.895	2.02	6.853	1.359	9.866	7.015	5.803	15.721	9.855	5.146	1.866	14.913	3.631	1.951	5.258	15.551	4.892	2.406	1.893	14.43	1.744	1.287	3.541	12.972	4.667	1.382	1.829	0	5.172	4.207	18.685	20.76	20.217	3.487	2.995	19.837	3.098	5.488	14.615	13.741	12.961	12.357	12.117	0.096	3.322	8.272	0	0	3.021	7.737	4.3	1.131	5.684	3.055	0.298	0.918	6.202	3.659	0	0	1.039	1.765	0.837	1.171	0
Deferred Revenue Numbers are in millions	28.682	28.393	27.091	25.09	23.207	22.439	21.128	19.293	18.398	17.861	16.5	15.732	15.62	15.134	13.458	10.883	8.171	6.669	6.45	5.812	10.093	11.75	11.086	35.485	30.674	30.985	55.284	45.627	36.533	32.507	35.301	26.515	29.261	26.399	29.125	30.722	28.412	23.746	30.023	33.937	33.381	30.096	24.496	26.225	31.838	26.998	27.645	28.205	25.478	25.156	40.093	23.934	22.843	18.381	27.538	20.957	17.405	15.917	22.106	11.355	15.267	19.375	21.508	13.346	4.339	7.453	7.619	7.755	8.74	5.757	8.215	12.532	6.882	7.667	4.304	4.74	2.672	3.725	2.143	1.734	3.42	1.539	2.38	2.216	1.168	2.907
Other Current Liabilities Numbers are in millions	172.29	166.167	178.538	176.28	200.129	203.224	228.281	213.815	207.621	225.833	241.596	245.439	248.457	249.861	251.564	218.519	177.781	179.623	202.053	172.985	186.207	188.383	231.138	313.578	304.815	264.934	250.222	208.034	197.731	169.796	203.77	166.777	163.341	169.589	194.15	154.325	142.435	142.076	165.33	154.23	148.533	159.586	159.769	153.892	151.159	133.69	144.593	141.945	139.676	133.77	44.846	131.016	121.969	117.162	134.543	121.255	105.485	109.731	98.934	84.212	80.965	81.04	94.924	114.962	0.096	3.322	105.555	91.999	93.529	3.021	7.737	4.3	1.131	5.684	3.055	0.298	0.918	6.202	3.659	5.934	8.492	7.29	12.048	5.495	47.26	49.249
Total Current Liabilities Numbers are in millions	253.028	244.317	264.348	259.882	264.431	317.76	345.971	330.397	305.162	317.529	341.045	345.171	343.352	361.328	365.073	325.998	270.934	234.202	298.391	272.474	314.987	280.011	383.992	524.071	444.552	402.156	424.436	352.327	307.15	301.923	356.653	291.149	273.316	274.753	315.772	288.476	242.064	237.368	304.116	282.151	283.317	287.711	300.083	302.931	312.532	247.765	260.93	263.049	266.33	243.632	308.961	230.622	217.188	216.776	254.723	185.109	165.227	182.107	195.609	134.014	122.218	135.328	176.505	174.729	150.509	162.957	168.507	133.083	136.444	128.185	143.482	120.169	105.005	109.608	120.293	89.785	81.625	91.371	115.044	79.675	80.619	70.075	70.207	57.353	100.679	82.017
Non-Current Liabilities:
Long Term Debt Numbers are in millions	24.748	26.742	29.698	32.33	32.41	32.372	34.085	31.577	34.23	36.888	18.569	20.633	21.887	24.05	25.512	27.395	27.749	24.252	25.434	27.178	29.263	31.514	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	-0.015	0	0	0	-2.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	5.534	5.321	4.903	4.706	4.482	4.195	3.897	3.575	3.195	3.444	3.1	2.952	2.862	2.982	0	0	0	2.294	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	0.015	0	0	0	2.626	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	0	-0	7.384	-4.706	-4.482	-4.195	-3.897	-3.575	-3.195	-3.444	-3.1	-2.952	-2.862	-2.982	0	0	0	12.831	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	20.217	19.719	20.422	19.837	18.811	17.479	14.615	13.741	12.382	0.015	1.77	1.463	1.787	2.626	4.726	5.465	0	0	0.429	0	0.552	0.328	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	11.377	13.537	12.698	17.466	16.931	19.413	18.874	20.317	19.911	19.163	19.002	21.473	21.106	24.632	26.07	28.611	24.142	7.999	23.295	21.271	26.185	25.942	31.832	74.772	56.343	55.302	53.643	32.315	32.517	32.19	30.984	28.403	26.653	26.133	26.087	24.814	24.831	22.676	23.006	22.614	20.209	19.97	20.064	19.68	19.629	20.174	19.028	22.811	22.261	24.009	23.652	23.835	25.955	5.326	5.443	5.562	5.697	5.77	5.88	6.211	6.45	6.71	18.731	18.066	16.459	10.902	8.453	7.802	6.135	4.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.039	48.039
Total Non-Current Liabilities Numbers are in millions	41.659	45.6	54.683	49.796	49.341	51.785	52.959	51.894	54.141	59.495	40.671	45.058	45.855	51.664	51.582	56.006	51.891	47.376	48.729	48.449	55.448	57.456	31.832	74.772	56.343	55.302	53.643	32.315	32.517	32.19	30.984	28.403	26.653	26.133	26.087	24.814	24.831	22.676	23.006	22.614	20.209	19.97	20.064	19.68	19.629	20.174	19.028	22.811	22.261	24.009	23.652	23.835	25.955	25.543	25.162	25.984	25.534	24.581	23.359	20.826	20.191	19.092	18.746	19.836	17.922	12.689	11.079	12.528	11.6	4.923	0	0.429	0	0.552	0.328	0	0	0	0	0	0	0	0	0	48.039	48.039
Total Liabilities Numbers are in millions	294.687	289.917	319.031	309.678	313.772	369.545	398.93	382.291	359.303	377.024	381.716	390.229	389.207	412.992	416.655	382.004	322.825	281.578	347.12	320.923	370.435	337.467	415.824	598.843	500.895	457.458	478.079	384.642	339.667	334.113	387.637	319.552	299.969	300.886	341.859	313.29	266.895	260.044	327.122	304.765	303.526	307.681	320.147	322.611	332.161	267.939	279.958	285.86	288.591	267.641	332.613	254.457	243.143	242.319	279.885	211.093	190.761	206.688	218.968	154.84	142.409	154.42	195.251	194.565	168.431	175.646	179.586	145.611	148.044	133.108	143.482	120.598	105.005	109.608	120.293	89.785	81.625	91.371	115.044	79.675	80.619	70.075	70.207	57.353	148.718	130.056
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	187.123	48.039	0
Common Stock Numbers are in millions	0.029	0.029	0.03	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.03	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.031	0.031	0.032	0.032	0.032	0.032	0.032	0.031	0.032	0.032	0.033	0.033	0.033	0.033	0.033	0.033	0.032	0.032	0.035	0.035	0.035	0.036	0.037	0.037	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.037	0.037	0.036	0.036	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.033	0.033	0.032	0.032	0.031	0.031	0.03	0.03	0.028	0.028	0	0
Retained Earnings Numbers are in millions	-520.595	-462.869	-432.322	-430.602	-345.166	-334.594	-324.762	-318.642	-320.293	-294.44	-226.591	-207.863	-183.44	-172.324	-193.32	-222.636	-247.028	-243.251	-222.723	-199.841	-190.005	-171.551	-166.05	124.488	129.953	140.08	128.168	187.03	196.603	230.733	228.541	221.754	201.084	201.86	195.627	186.597	192.183	266.787	267.348	330.719	336.27	350.279	351.776	403.441	388.987	375.149	360.142	344.098	320.307	299.004	274.453	251.645	224.898	204.301	184.011	170.47	157.375	147.002	133.838	126.036	117.506	124.642	124.787	144.176	141.073	130.035	118.966	106.494	93.278	87.183	72.907	59.458	51.478	41.643	31.775	22.907	14.313	6.012	-1.848	-10.412	-16.288	-21.163	-25.313	-29.245	-25.295	-36.798
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.104	0.021	0.136	0.009	0.112	0.053	-0.535	-0.115	0.069	0.156	0.149	0.011	0.082	0.006	-0.035	-0.112	0.007	0.371	0.021	-0.018	0.012	0.014	-0.015	-0.036	-0.107	-0.269	-0.851	-4.762	-4.81	0.402	1.938	0.242	0.059	-0.481	0.003	-0.043	-0.057	0.02	0.038	0.15	0.01	-0.132	0.069	-0.151	0.048	0.139	0.004	-0.171	0.116	-0.055	0.023	-0.014	0.063	-0.053	0.281	0.201	0.246	0.032	0.024	-0.065	0.044	0.032	0.067	0.033	0.03	0.086	0.101	0.127	0.022	-0.009	-0.005	0.02	-0.145	-0.152	-0.558	-0.74	-1.202	-1.56	-1.889	-2.621	-3.131	-3.595	-4.235	-4.852	-4.573	-4.953
Other Total Stockholders Equity Numbers are in millions	980.069	974.181	967.651	963.35	957.761	953.074	946.123	941.655	936.424	931.276	923.228	916.678	906.327	896.71	882.709	868.985	853.137	840.641	831.365	821.966	812.034	804.413	793.585	785.694	625.858	615.876	603.137	594.215	584.097	576.862	566.307	555.167	539.621	522.953	513.047	474.875	467.73	462.973	454.144	445.649	438.15	432.231	421.901	415.254	407.505	402.05	394.427	388.812	379.086	373.934	364.243	358.162	352.628	326.845	316.108	299.574	294.45	288.606	280.256	276.123	271.832	269.162	266.07	263.631	259.76	256.883	252.421	247.779	240.234	230.893	221.487	213.317	211.489	206.393	204.754	204.213	199.788	191.449	188.9	183.311	178.426	173.79	164.459	-23.284	13.165	13.111
Total Shareholders Equity Numbers are in millions	459.399	511.362	535.495	532.787	612.736	618.562	620.855	622.927	616.229	637.021	696.815	708.856	723	724.423	689.384	646.267	606.146	597.791	608.693	622.138	622.072	632.908	627.552	910.178	755.736	755.719	730.485	776.515	775.922	808.03	796.819	777.196	740.797	724.365	708.71	661.461	659.888	729.815	721.565	776.553	774.466	782.415	773.783	818.583	796.579	777.377	754.611	732.777	699.547	672.921	638.757	609.831	577.626	531.13	500.436	470.281	452.106	435.675	414.153	402.129	389.416	393.87	390.958	407.875	400.898	387.039	371.523	354.434	333.568	318.101	294.422	272.828	262.855	247.917	236.004	226.413	212.931	195.933	185.194	170.309	159.037	149.062	134.939	129.77	-16.703	-28.64
Total Equity Numbers are in millions	459.399	511.362	535.495	532.787	612.736	618.562	620.855	622.927	616.229	637.021	696.815	708.856	723	724.423	689.384	646.267	606.146	597.791	608.693	622.138	622.072	632.908	627.552	934.479	755.736	755.719	730.485	776.515	775.922	808.03	796.819	777.196	740.797	724.365	708.71	661.461	659.888	729.815	721.565	776.553	774.466	782.415	773.783	818.583	796.579	777.377	754.611	732.777	699.547	672.921	638.757	609.831	577.626	531.13	500.436	470.281	452.106	435.675	414.153	402.129	389.416	393.87	390.958	407.875	400.898	387.039	371.523	354.434	333.568	318.101	294.422	272.828	262.855	247.917	236.004	226.413	212.931	195.933	185.194	170.309	159.037	149.062	134.939	129.77	-16.703	-28.64
Total Liabilities & Shareholders Equity Numbers are in millions	754.086	801.279	854.526	842.465	926.508	988.107	1,019.785	1,005.218	975.532	1,014.045	1,078.531	1,099.085	1,112.207	1,137.415	1,106.039	1,028.271	928.971	879.369	955.813	943.061	992.507	970.375	1,043.376	1,533.322	1,256.631	1,213.177	1,208.564	1,161.157	1,115.589	1,142.143	1,184.456	1,096.748	1,040.766	1,025.251	1,050.569	974.751	926.783	989.859	1,048.687	1,081.318	1,077.992	1,090.096	1,093.93	1,141.194	1,128.74	1,045.316	1,034.569	1,018.637	988.138	940.562	971.37	864.288	820.769	773.449	780.321	681.374	642.867	642.363	633.121	556.969	531.825	548.29	586.209	602.44	569.329	562.685	551.109	500.045	481.612	451.209	437.904	393.426	367.86	357.525	356.297	316.198	294.556	287.304	300.238	249.984	239.656	219.137	205.146	187.123	132.015	101.416

NETGEAR, Inc.

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NASDAQ:NTGR