Netsuite (N) Balance Sheet

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Cash and cash equivalents	379.21M
Accounts receivable, net of allowances of $422 and $456 as of June 30, 2011 and December 31, 2010, respectively	168.31M
Deferred commissions	70.03M
Other current assets	36.93M
Total current assets	736.35M
Property and equipment, net	99.8M
Deferred commissions, non-current	17.53M
Goodwill	305.33M
Other intangible assets, net	50.49M
Other assets	11.22M
Total assets	1.23B
Accounts payable	6.21M
Deferred revenue	455.67M
Accrued compensation	62.16M
Accrued expenses	39.45M
Other current liabilities (including note payable to related party of $3,309 and $1,117 as of June 30, 2011 and December 31, 2010, respectively)	18.3M
Total current liabilities	581.79M
Deferred revenue, non-current	20.58M
Other long-term liabilities (including note payable to related party of $2,764 and $3,535 as of June 30, 2011 and December 31, 2010, respectively)	14.75M
Total long-term liabilities	320.48M
Total liabilities	902.27M
Commitments and contingencies (Note 4)	0
Common stock, par value $0.01, 500,000,000 shares authorized; 67,112,982 and 64,887,677 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	815K
Additional paid-in capital	1.12B
Accumulated other comprehensive income	-15.76M
Accumulated deficit	-775.58M
Total equity	330.21M
Total liabilities and stockholders' equity	1.23B

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