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Virtusa Corp (VRTU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2015	03-2014	03-2013	03-2012	03-2011
Assets
Current Assets
Cash & Cash Equivalents	124,847	85,423	57,549	60,933	50,381
Marketable Securities	90,414	55,888	29,452	23,055	45,713
Receivables	103,345	91,210	84,314	66,423	49,335
Income taxes - deferred	7,639	6,610	7,674	8,470	1,244
Other current assets	13,565	11,922	8,333	5,831	6,284
TOTAL	$347,238	$260,089	$194,884	$172,471	$159,031

Non-Current Assets
PPE Net	37,988	35,346	36,775	32,843	29,183
Investments And Advances	20,732	62,015	8,319	4,269	15,819
Intangibles	72,269	82,109	51,164	53,720	28,712
Other Non-Current Assets	11,510	9,866	12,777	11,491	13,432
TOTAL	$142,499	$189,336	$109,035	$102,323	$87,146

Total Assets	$489,737	$449,425	$303,919	$274,794	$246,177

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,693	11,002	9,231	8,649	7,692
Accrued Expenses	26,915	27,175	17,683	17,844	13,447
TOTAL	$61,204	$66,770	$49,234	$53,458	$35,767

Non-Current Liabilities
Deferred Revenues	1,337	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	2,762	5,841	2,478	3,162	3,074
TOTAL	$4,758	$8,585	$2,478	$3,162	$3,074

Total Liabilities	$65,962	$75,355	$51,712	$56,620	$38,841

Shareholders' Equity
Shares Outstanding, K	29,648	29,230	26,214	25,645	25,414
Common Shares	309	303	270	266	261
Retained earnings	184,068	141,622	107,247	78,849	58,814
Other shareholders' equity	-33,780	-27,366	-18,366	-18,587	-2,077
TOTAL	$423,775	$374,070	$252,207	$218,174	$207,336

Total Liabilities And Equity	$489,737	$449,425	$303,919	$274,794	$246,177