Sourcefire, Inc. (FIRE) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	124.78M
Short-term investments	81.12M
Accounts receivable, net of allowances of $978 as of June 30, 2011 and $1,091 as of December 31, 2010	58.45M
Inventory	7.25M
Deferred tax assets	12.91M
Prepaid expenses and other current assets	10.96M
Total current assets	295.46M
Property and equipment, net	14.94M
Goodwill	15M
Intangible assets, net	4.12M
Investments	27.02M
Deferred tax assets, non-current	11.64M
Other assets	19.11M
Total assets	387.27M
Current liabilities:
Accounts payable	8.16M
Accrued compensation and related expenses	9.6M
Other accrued expenses	9.06M
Current portion of deferred revenue	66.22M
Other current liabilities	1.26M
Total current liabilities	94.3M
Deferred revenue, less current portion	24.31M
Other long-term liabilities
Total liabilities	120.18M
Commitments and contingencies
Stockholders' equity:
Preferred stock, value	0
Common stock, $0.001 par value; 240,000,000 shares authorized; 28,675,857 and 28,136,058 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	30K
Additional paid-in capital	277.73M
Accumulated deficit	-10.55M
Accumulated other comprehensive income
Total stockholders' equity	267.09M
Total liabilities and stockholders' equity	387.27M
Series A Preferred Stock [Member]
Stockholders' equity:
Preferred stock, value	0

Entities mentioned with FIRE