EXTR — Extreme Networks Balance Sheet

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Annual balance sheet for Extreme Networks, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	170	194	247	195	235
Net Total Accounts Receivable
Net Total Receivables	174	123	156	184	182
Total Inventory
Prepaid Expenses
Total Current Assets	442	414	488	489	576
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	73.6	110	91.9	86	81.2
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	757	979	1,010	1,069	1,142
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	356	398	456	500	576
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	641	974	956	978	1,025
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	116	5.4	54.5	90.3	117
Total Liabilities & Shareholders' Equity	757	979	1,010	1,069	1,142
Total Common Shares Outstanding