Agilethought Inc (AGIL)
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Fiscal Year End Date: 04/30
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,069 | 149,460 | 94,885 | 121,782 | 123,374 |
| Marketable Securities | 56,763 | 112,307 | 173,198 | 151,952 | 162,175 |
| Receivables | 19,998 | 8,813 | 8,710 | 7,693 | 6,538 |
| Other current assets | 5,356 | 8,082 | 7,568 | 6,792 | 8,052 |
| TOTAL | $195,186 | $278,662 | $284,361 | $288,219 | $300,139 |
| Non-Current Assets | |||||
| PPE Net | 8,696 | 8,406 | 9,429 | 11,105 | 10,887 |
| Investments And Advances | 68,389 | 0 | 0 | 0 | 0 |
| Intangibles | 40,180 | 0 | 0 | 0 | 442 |
| Other Non-Current Assets | 2,186 | 3,978 | 3,462 | 5,825 | 7,596 |
| TOTAL | $119,451 | $12,384 | $12,891 | $16,930 | $18,925 |
| Total Assets | $314,637 | $291,046 | $297,252 | $305,149 | $319,064 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,773 | 2,614 | 3,423 | 3,897 | 5,113 |
| Accrued Expenses | 20,508 | 14,211 | 14,994 | 13,249 | 14,120 |
| TOTAL | $45,385 | $30,422 | $32,017 | $29,982 | $32,433 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 20,104 | 13,597 | 13,600 | 12,836 | 13,200 |
| Other Non-Current Liabilities | 7,758 | 2,987 | 3,413 | 0 | 0 |
| TOTAL | $7,758 | $2,987 | $3,413 | $N/A | $N/A |
| Total Liabilities | $53,143 | $33,409 | $35,430 | $29,982 | $32,433 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,399 | 48,906 | 48,656 | 48,470 | 48,473 |
| Common Shares | 52 | 49 | 49 | 48 | 48 |
| Retained earnings | -281,831 | -254,694 | -249,006 | -233,953 | -221,605 |
| Other shareholders' equity | -1,654 | -2,890 | -2,759 | -2,958 | -4,161 |
| TOTAL | $261,494 | $257,637 | $261,822 | $275,167 | $286,631 |
| Total Liabilities And Equity | $314,637 | $291,046 | $297,252 | $305,149 | $319,064 |