Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NetScout Systems Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 260.34M 290.54M 308.68M 350.55M 396.65M
Cost of Goods Sold (COGS) incl. D&A 58.12M 75.24M 77.61M 77.11M 88.11M
COGS excluding D&A 43.76M 61.36M 60.97M 59.64M 69.85M
Depreciation & Amortization Expense 14.36M 13.88M 16.64M 17.46M 18.26M
Depreciation 8.3M 7.8M 9.81M 9.86M 11.36M
Amortization of Intangibles 6.06M 6.08M 6.83M 7.6M 6.9M
Gross Income 202.22M 215.3M 231.07M 273.44M 308.53M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 156.32M 157.57M 174.61M 206.07M 230.98M
Research & Development 36.65M 40.62M 49.24M 61.24M 70.75M
Other SG&A 119.67M 116.96M 125.37M 144.83M 160.23M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (336,000) 3.46M 2.84M (152,000)
EBIT after Unusual Expense 0 336,000 (3.46M) (2.84M) 152,000
Non Operating Income/Expense (12,000) 8,000 (728,000) (10,000) 92,000
Non-Operating Interest Income 644,000 672,000 419,000 508,000 309,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 3.46M 2.45M 1.77M 1.29M 768,000
Gross Interest Expense 3.46M 2.45M 1.77M 1.29M 768,000
Interest Capitalized - 0 0 0 0
Pretax Income 43.07M 56.29M 50.92M 63.74M 77.34M
Income Tax 15.15M 19.03M 18.49M 23.13M 28.23M
Income Tax - Current Domestic 9.11M 14.47M 12.01M - 22.38M
Income Tax - Current Foreign 856,000 1.1M 1.03M - 1.17M
Income Tax - Deferred Domestic 5.19M 3.46M 5.65M - 5.44M
Income Tax - Deferred Foreign 0 0 (195,000) - (250,000)
Income Tax Credits 0 0 0 - 517,000
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 27.92M 37.27M 32.43M 40.61M 49.11M
Minority Interest Expense 0 0 0 0 0
Net Income 27.92M 37.27M 32.43M 40.61M 49.11M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 27.92M 37.27M 32.43M 40.61M 49.11M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 27.92M 37.27M 32.43M 40.61M 49.11M
EPS (Basic) 0.69 0.89 0.77 0.97 1.19
Basic Shares Outstanding 40.69M 42.06M 42.04M 41.67M 41.37M
EPS (Diluted) 0.67 0.87 0.76 0.96 1.17
Diluted Shares Outstanding 41.92M 42.97M 42.75M 42.32M 41.96M
EBITDA 60.26M 71.61M 73.1M 84.83M 95.81M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.