Agilethought Inc (AGIL)
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Fiscal Year End Date: 04/30
| 07-2004 | 04-2004 | 01-2004 | 10-2003 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,972 | 45,337 | 109,149 | 122,895 | 171,953 |
| Marketable Securities | 54,714 | 124,495 | 100,516 | 107,376 | 84,711 |
| Receivables | 21,213 | 19,998 | 17,773 | 16,066 | 11,740 |
| Other current assets | 5,728 | 5,356 | 5,948 | 5,291 | 5,194 |
| TOTAL | $201,627 | $195,186 | $233,386 | $251,628 | $273,598 |
| Non-Current Assets | |||||
| PPE Net | 8,519 | 10,234 | 9,430 | 10,176 | 8,601 |
| Investments And Advances | 61,058 | 68,389 | 33,423 | 14,437 | 0 |
| Intangibles | 39,611 | 40,180 | 40,275 | 41,094 | 7,088 |
| Other Non-Current Assets | 1,994 | 2,186 | 2,555 | 2,719 | 2,167 |
| TOTAL | $111,182 | $120,989 | $85,683 | $68,426 | $17,856 |
| Total Assets | $312,809 | $316,175 | $319,069 | $320,054 | $291,454 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,113 | 4,773 | 5,112 | 7,232 | 3,493 |
| Accrued Expenses | 21,106 | 20,718 | 23,681 | 23,003 | 13,025 |
| TOTAL | $47,241 | $45,595 | $48,848 | $46,543 | $32,900 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 20,022 | 20,104 | 20,055 | 16,308 | 16,382 |
| Other Non-Current Liabilities | 6,666 | 9,086 | 9,235 | 10,388 | 2,136 |
| TOTAL | $6,666 | $9,086 | $9,235 | $10,388 | $2,136 |
| Total Liabilities | $53,907 | $54,681 | $58,083 | $56,931 | $35,036 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,514 | 52,502 | 52,156 | 51,824 | 51,336 |
| Common Shares | 52 | 52 | 52 | 52 | 49 |
| Retained earnings | -284,834 | -281,831 | -280,120 | -276,082 | -260,411 |
| Other shareholders' equity | -1,844 | -1,654 | -1,992 | -2,328 | -1,590 |
| TOTAL | $258,902 | $261,494 | $260,986 | $263,123 | $256,418 |
| Total Liabilities And Equity | $312,809 | $316,175 | $319,069 | $320,054 | $291,454 |