| Balance Sheet for NETGEAR Inc. (NTGR) | | | | After Hours: $ 10.79 |  -0.18 (-1.64%) | Volume: 200 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 167,495 | 87,736 | 90,002 | 65,052 | 61,215 | | Marketable Securities | 37,848 | 109,729 | 83,180 | 76,663 | 12,390 | | Receivables | 157,765 | 119,601 | 104,269 | 82,203 | 74,866 | | Inventories | 83,023 | 77,932 | 51,873 | 53,557 | 39,266 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 479,589 | 424,359 | 350,709 | 296,101 | 200,962 | | | Gross Fixed Assets | 31,114 | 21,256 | 15,708 | 11,515 | 8,968 | | Accumulated Depreciation | (19,909) | (14,688) | (11,006) | (7,936) | (5,342) | | Net Fixed Assets | 11,205 | 6,568 | 4,702 | 3,579 | 3,626 | | Intangibles | 16,319 | 975 | 558 | 558 | 558 | | Other Non-Current Assets | 2,011 | 2,202 | 328 | - | - | | Total Non-Current Assets | 71,520 | 13,545 | 5,588 | 4,137 | 4,184 | | Total Assets | 551,109 | 437,904 | 356,297 | 300,238 | 205,146 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 55,333 | 39,818 | 38,912 | 52,742 | 24,480 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | 7,737 | 3,055 | 3,659 | 12,048 | | Total Current Liabilities | 168,507 | 143,482 | 120,293 | 115,044 | 70,207 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 2,626 | - | - | - | - | | Other Non-Current Liabilities | 8,453 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 11,079 | - | - | - | - | | Total Liabilities | 179,586 | 143,482 | 120,293 | 115,044 | 70,207 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 371,523 | 294,422 | 236,004 | 185,194 | 134,939 | | Total Equity | 371,523 | 294,422 | 236,004 | 185,194 | 134,939 | | Total Liabilities & Stock Equity | 551,109 | 437,904 | 356,297 | 300,238 | 205,146 | | | |
