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Acme Packet Inc (APKT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Acme Packet Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent55.38
Marketable Securities, Current SH302.87
Cash & Short-term Investments357.00
Accounts receivable58.61
Income Taxes Receivable, Current NO0.00
Inventories10.54
Deferred Costs, Current AS1.01
Other Current Assets7.19
Deferred Tax Assets, Net of Valuation Allowance, Current9.42
Total Current Assets445.01
Equipment/Property/Plant Net44.26
Goodwill net15.26
Intangible Assets19.33
Long-term investments27.22
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent27.76
Other Assets, Noncurrent0.36
Total Assets579.21
Liabilities
Accounts Payable, Current AC12.85
Accrued Liabilities, Current AC18.96
Deferred Revenue, Current DE23.48
Total Current Liabilities55.29
Total Long-term Debt0.00
Deferred credits, Noncurrent13.28
Deferred Tax Liabilities, Net, Noncurrent LI2.91
Other liabilities, Noncurrent0.00
Total Liabilities71.49
Stockholders' Equity
Common Stock Value0.08
Treasury Stock Value-66.31
Additional Paid In Capital Common Stock442.99
Retained Earnings / Accumulated Deficit130.97
Other Equity0.00
Common Stockholder's Equity507.72
Total Stockholder's Equity507.72
Liabilities & Stockholder's Equity579.21
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About APKT Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.