$NTCT
NETSCOUT SYSTEMS INC Stock $ntct

$ntct Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000162828018010356 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$205.1M	$225.8M
YoY Change	-9.14%	-16.06%
Cost Of Revenue	$62.03M	$66.56M
YoY Change	-6.81%	-23.52%
Gross Profit	$143.1M	$159.2M
YoY Change	-10.12%	-12.49%
Gross Profit Margin	69.76%	70.52%
Selling, General & Admin	$104.2M	$115.2M
YoY Change	-9.58%	2.42%
% of Gross Profit	72.82%	72.39%
Research & Development	$55.46M	$58.97M
YoY Change	-5.94%	-2.62%
% of Gross Profit	38.76%	37.04%
Depreciation & Amortization	$40.35M	$37.71M
YoY Change	6.98%	-6.13%
% of Gross Profit	28.2%	23.69%
Operating Expenses	$220.1M	$192.7M
YoY Change	14.21%	0.04%
Operating Profit	-$77.05M	-$33.56M
YoY Change	129.63%	212.02%
Interest Expense	$5.888M	$2.550M
YoY Change	130.9%	9.4%
% of Operating Profit
Other Income/Expense, Net	-$4.693M	-$3.135M
YoY Change	49.7%	7.95%
Pretax Income	-$81.75M	-$36.69M
YoY Change	122.8%	168.63%
Income Tax	-$19.24M	-$12.47M
% Of Pretax Income
Net Earnings	-$62.50M	-$24.22M
YoY Change	158.05%	169.19%
Net Earnings / Revenue	-30.47%	-10.73%
Basic Earnings Per Share	-$0.78	-$0.27
Diluted Earnings Per Share	-$0.78	-$0.27
COMMON SHARES
Basic Shares Outstanding	80.36M shares	91.18M shares
Diluted Shares Outstanding	80.36M shares	91.18M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$459.1M	$400.5M
YoY Change	14.63%	25.31%
Cash & Equivalents	$353.4M	$261.7M
Short-Term Investments	$105.6M	$138.7M
Other Short-Term Assets	$35.80M	$29.00M
YoY Change	23.45%	-55.93%
Inventory	$32.74M	$41.01M
Prepaid Expenses
Receivables	$214.6M	$185.9M
Other Receivables	$28.60M	$48.50M
Total Short-Term Assets	$718.1M	$704.9M
YoY Change	1.87%	5.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$60.01M	$60.27M
YoY Change	-0.44%	-5.91%
Goodwill	$1.718B	$1.716B
YoY Change	0.17%	0.31%
Intangibles	$756.4M	$906.3M
YoY Change	-16.54%	-11.49%
Long-Term Investments		$9.200M
YoY Change		-39.87%
Other Assets	$17.61M	$8.134M
YoY Change	116.55%	18.61%
Total Long-Term Assets	$2.560B	$2.705B
YoY Change	-5.38%	-4.27%
TOTAL ASSETS
Total Short-Term Assets	$718.1M	$704.9M
Total Long-Term Assets	$2.560B	$2.705B
Total Assets	$3.278B	$3.410B
YoY Change	-3.88%	-2.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.12M	$30.55M
YoY Change	-17.77%	-33.01%
Accrued Expenses	$85.90M	$87.10M
YoY Change	-1.38%	-10.02%
Deferred Revenue	$271.7M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$359.8M	$402.2M
YoY Change	-10.55%	-5.26%
LONG-TERM LIABILITIES
Long-Term Debt	$600.0M	$300.0M
YoY Change	100.0%	0.0%
Other Long-Term Liabilities	$15.09M	$4.340M
YoY Change	247.74%	66.54%
Total Long-Term Liabilities	$615.1M	$304.3M
YoY Change	102.11%	0.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$359.8M	$402.2M
Total Long-Term Liabilities	$615.1M	$304.3M
Total Liabilities	$1.232B	$1.092B
YoY Change	12.83%	-0.95%
SHAREHOLDERS EQUITY
Retained Earnings	$431.4M	$292.5M
YoY Change	47.51%	6.58%
Common Stock	$117.0K	$116.0K
YoY Change	0.86%	1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$999.3M	$676.3M
YoY Change	47.76%	27.26%
Treasury Stock Shares	37.60M shares	26.80M shares
Shareholders Equity	$2.045B	$2.318B
YoY Change
Total Liabilities & Shareholders Equity	$3.278B	$3.410B
YoY Change	-3.88%	-2.42%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$62.50M	-$24.22M
YoY Change	158.05%	169.19%
Depreciation, Depletion And Amortization	$40.35M	$37.71M
YoY Change	6.98%	-6.13%
Cash From Operating Activities	$25.52M	$52.64M
YoY Change	-51.52%	39.62%
INVESTING ACTIVITIES
Capital Expenditures	$6.468M	$3.297M
YoY Change	96.18%	-64.23%
Acquisitions	$0.00
YoY Change
Other Investing Activities	-$27.60M	$11.90M
YoY Change	-331.93%	-46.88%
Cash From Investing Activities	-$34.10M	$8.554M
YoY Change	-498.67%	-33.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$100.0M
YoY Change	-100.0%	100.0%
Debt Paid & Issued, Net	$0.00
YoY Change
Cash From Financing Activities	-$3.486M	-$105.4M
YoY Change	-96.69%	110.34%
NET CHANGE
Cash From Operating Activities	$25.52M	$52.64M
Cash From Investing Activities	-$34.10M	$8.554M
Cash From Financing Activities	-$3.486M	-$105.4M
Net Change In Cash	-$16.41M	-$43.14M
YoY Change	-61.98%	-8728.8%
FREE CASH FLOW
Cash From Operating Activities	$25.52M	$52.64M
Capital Expenditures	$6.468M	$3.297M
Free Cash Flow	$19.05M	$49.34M
YoY Change	-61.38%	73.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001078075
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80535277	shares
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	NETSCOUT SYSTEMS INC
CY2018Q2	dei	Trading Symbol TradingSymbol	NTCT
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CY2018Q2	ntct	Acquisition Related Compensation Expense And Accretion Charges AcquisitionRelatedCompensationExpenseAndAccretionCharges	38000	USD
CY2017Q2	ntct	Amortizationof Acquired Intangible Assets AmortizationofAcquiredIntangibleAssets	18383000	USD
CY2018Q2	ntct	Amortizationof Acquired Intangible Assets AmortizationofAcquiredIntangibleAssets	23465000	USD
CY2018Q2	ntct	Contract Maturing Over Next Months ContractMaturingOverNextMonths	P12M
CY2018Q2	ntct	Contract With Customer Liability Additions To Customer Deposits And Contract Liabilities ContractWithCustomerLiabilityAdditionsToCustomerDepositsAndContractLiabilities	152472000	USD
CY2018Q2	ntct	Contract With Customer Liability Reclassifications And Adjustments ContractWithCustomerLiabilityReclassificationsAndAdjustments	170000	USD
CY2018Q2	ntct	Hedging Forecasted Cash Flows For Operating Expenses Denominated In Foreign Currencies Managed In Months HedgingForecastedCashFlowsForOperatingExpensesDenominatedInForeignCurrenciesManagedInMonths	P12M
CY2018Q2	ntct	Increase Decrease From Customer Accounts Receivable IncreaseDecreaseFromCustomerAccountsReceivable	-49686000	USD
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CY2018Q2	ntct	Increase Decrease Of Noncurrent Unbilled Receivables IncreaseDecreaseOfNoncurrentUnbilledReceivables	2250000	USD
CY2018Q2	ntct	Increase Decreasein Contractwith Customer Liability1 IncreaseDecreaseinContractwithCustomerLiability1	-33199000	USD
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CY2018Q2	ntct	Restructuring Charges And Other Adjustments RestructuringChargesAndOtherAdjustments	1660000	USD
CY2017Q2	ntct	Tenant Improvement Allowance TenantImprovementAllowance	0	USD
CY2018Q2	ntct	Tenant Improvement Allowance TenantImprovementAllowance	6788000	USD
CY2017Q2	ntct	Transfers From Inventory To Fixed Assets TransfersFromInventoryToFixedAssets	4262000	USD
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CY2018Q2	ntct	Unbilled Receivable Noncurrent UnbilledReceivableNoncurrent	2254000	USD
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CY2017Q2	us-gaap	Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness	0	USD
CY2018Q1	us-gaap	Goodwill Goodwill	1712764000	USD
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CY2018Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	5735000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	159194000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	143084000	USD
CY2018Q2	us-gaap	Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness	0	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-411000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-63000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29872000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26059000	USD
CY2017Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2018Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	35871000	USD
CY2018Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	35900000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-36690000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-81746000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12468000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19242000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7126000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5206000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-109572000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-47939000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	185000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1882000	USD
CY2018Q2	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-47052000	USD
CY2017Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-39521000	USD
CY2018Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-31387000	USD
CY2017Q2	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	0	USD
CY2018Q2	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-1536000	USD
CY2017Q2	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-22000	USD
CY2018Q2	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	250000	USD
CY2017Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-20787000	USD
CY2018Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	5566000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4737000	USD
CY2018Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	138000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-468000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1152000	USD
CY2018Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3426000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	831374000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	831400000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	756400000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	756418000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	2550000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	5888000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8500000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8027000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	34774000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	32739000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	20860000	USD
CY2018Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	21094000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	2589000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	182000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	480000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	941000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1299826000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	1232407000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3368608000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3277608000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	413300000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	359825000	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	5504000	USD
CY2018Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	5883000	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	300000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	600000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	600000000	USD
CY2018Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	77941000	USD
CY2018Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	105637000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-105381000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3486000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	8554000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34102000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	52635000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25520000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-24222000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-62504000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3135000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4693000	USD
CY2018Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2018Q2	us-gaap	Number Of Reporting Units NumberOfReportingUnits	2	reporting_unit
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	192749000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	220137000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-33555000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-77053000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33164000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30997000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12866000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19036000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17614000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-4000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	28000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	312000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-322000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1135000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2708000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1443000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3002000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-7000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-71000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-5000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-23000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	305000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-393000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	189000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-126000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	28000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	29000	USD
CY2018Q1	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	2825000	USD
CY2018Q2	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	3436000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8308000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15092000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-616000	USD
CY2018Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	206000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1065000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	254000	USD
CY2018Q2	us-gaap	Other Receivables OtherReceivables	4528000	USD
CY2018Q2	us-gaap	Other Receivables OtherReceivables	4996000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Deposits PaymentsForProceedsFromOtherDeposits	9000	USD
CY2018Q2	us-gaap	Payments For Proceeds From Other Deposits PaymentsForProceedsFromOtherDeposits	-4000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	2760000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5381000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3486000	USD
CY2017Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	35413000	USD
CY2018Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	69211000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3297000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6468000	USD
CY2017Q2	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	45000	USD
CY2018Q2	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	0	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33502000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32407000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38128000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	22932000	USD
CY2018Q2	us-gaap	Prepaid Taxes PrepaidTaxes	28544000	USD
CY2017Q2	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	47318000	USD
CY2018Q2	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	41573000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52511000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	60006000	USD
CY2018Q2	us-gaap	Receivables From Customers ReceivablesFromCustomers	155613000	USD
CY2018Q2	us-gaap	Receivables From Customers ReceivablesFromCustomers	205299000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	58966000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	55463000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	846000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	846000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	910000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	910000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	167000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	1147000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	3696000	USD
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	1763000	USD
CY2018Q2	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-833000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	396493000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	368138000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	430642000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	248200000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	80500000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.76
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.24
CY2017Q2	us-gaap	Revenues Revenues	225756000	USD
CY2018Q2	us-gaap	Revenues Revenues	205111000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	85361000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	78132000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10231000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	12965000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	2068782000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	2045201000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	37474890	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	37604005	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	995843000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	999329000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80358000	shares
CY2018Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	5190000	USD
CY2018Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	4338000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91180000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91180000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80358000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares

Files In Submission

Name	View Source	Status
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0001628280-18-010356-index.html	Edgar Link	pending
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$NTCT
NETSCOUT SYSTEMS INC Stock $ntct

2018 Q2 Form 10-Q Financial Statement

#000162828018010356 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTCT NETSCOUT SYSTEMS INC Stock $ntct

2018 Q2 Form 10-Q Financial Statement

#000162828018010356 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTCT
NETSCOUT SYSTEMS INC Stock $ntct