Extreme Networks (EXTR) Balance Sheet

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Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $1,131 at October 2, 2011 and $1,412 at July 3, 2011, respectively
Inventories, net
Deferred income taxes
Prepaid expenses and other current assets, net
Total current assets
Property and equipment, net
Marketable securities
Intangible assets
Other assets, net
Total assets
Accounts payable
Accrued compensation and benefits
Restructuring liabilities
Accrued warranty
Deferred revenue, net
Deferred distributors revenue, net of deferred cost of sales to distributors
Other accrued liabilities
Total current liabilities
Restructuring liabilities, less current portion
Deferred revenue, less current portion
Deferred income taxes
Other long-term liabilities
Commitments and contingencies (Note 3)
Convertible preferred stock, $.001 par value, issuable in series, 2,000,000 shares authorized; none issued
Common stock, $.001 par value, 750,000,000 shares authorized; 132,512,444 and 92,887,139 shares issued and outstanding, respectively, at October 2, 2011 and 132,147,451 and 92,522,146 shares issued and outstanding, respectively, at July 3, 2011
Treasury stock, 39,625,305 at October 2, 2011 and July 3, 2011
Additional paid-in-capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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