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Agilethought Inc (AGIL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2006	04-2005	04-2004	04-2003	04-2002
Assets
Current Assets
Cash & Cash Equivalents	126,749	81,760	45,337	154,852	123,374
Marketable Securities	47,788	93,444	124,495	102,115	162,175
Receivables	26,673	26,899	19,998	12,061	6,538
Other current assets	4,306	5,157	5,356	6,295	8,052
TOTAL	$205,516	$207,260	$195,186	$275,323	$300,139

Non-Current Assets
PPE Net	8,697	10,067	10,234	7,389	10,887
Investments And Advances	28,762	23,176	68,389	0	0
Intangibles	73,739	79,393	40,180	6,230	442
Other Non-Current Assets	1,593	1,127	2,186	2,008	7,596
TOTAL	$112,791	$113,763	$120,989	$15,627	$18,925

Total Assets	$318,307	$321,023	$316,175	$290,950	$319,064

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,762	8,409	4,773	3,230	5,113
Accrued Expenses	19,466	18,285	20,718	13,632	14,120
TOTAL	$54,265	$51,884	$45,595	$32,142	$32,433

Non-Current Liabilities
Deferred Revenues	29,037	25,190	20,104	15,280	13,200
Other Non-Current Liabilities	5,753	8,258	9,086	2,562	0
TOTAL	$5,753	$8,258	$9,086	$2,562	$N/A

Total Liabilities	$60,018	$60,142	$54,681	$34,704	$32,433

Shareholders' Equity
Shares Outstanding, K	57,546	53,595	52,502	49,399	48,473
Common Shares	58	54	52	49	48
Retained earnings	-369,743	-358,660	-281,831	-257,736	-221,605
Other shareholders' equity	-776	-11,547	-1,654	-2,123	-4,161
TOTAL	$258,289	$260,881	$261,494	$256,246	$286,631

Total Liabilities And Equity	$318,307	$321,023	$316,175	$290,950	$319,064