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Agilysys Inc (AGYS)

Agilysys Inc (AGYS)
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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 48,197 51,015 36,244 72,411 49,852
Marketable Securities N/A N/A N/A N/A 7,657
Receivables 129,040 108,863 155,815 175,658 138,523
Inventories 22,036 20,403 27,216 25,485 23,452
Income taxes - deferred 6,845 6,841 6,836 23,706 21,991
Other current assets 285 433 1,075 3,744 5,744
TOTAL $211,740 $191,964 $231,750 $304,583 $253,227
Non-Current Assets
PPE Net 29,471 28,830 26,070 26,809 26,810
Investments And Advances 0 0 0 0 2,336
Intangibles 80,440 81,802 87,041 175,257 180,058
Other Non-Current Assets 18,978 19,079 29,575 33,679 28,498
TOTAL $128,889 $129,711 $142,686 $235,745 $237,702
Total Assets $340,629 $321,675 $374,436 $540,328 $490,929
Liabilities
Current Liabilities
Short Term Debt 195 330 N/A N/A N/A
Accounts payable and accrued liabilities 92,832 76,293 28,042 6,112 20,524
Accrued Expenses 20,665 19,761 37,807 36,054 23,852
Other current liabilities N/A N/A 74,159 145,875 90,251
TOTAL $134,702 $119,589 $160,131 $197,723 $144,844
Non-Current Liabilities
Deferred Revenues 20,435 22,483 18,709 9,036 9,579
Other Non-Current Liabilities 21,827 21,141 21,588 30,628 29,227
TOTAL $21,827 $21,141 $21,588 $30,628 $29,227
Total Liabilities $156,529 $140,730 $181,719 $228,351 $174,071
Shareholders' Equity
Shares Outstanding, K 23,031 23,031 22,640 22,672 22,672
Common Shares 9,370 9,370 9,457 9,366 9,366
Retained earnings 189,027 186,870 199,947 317,844 322,243
Other shareholders' equity -1,363 -1,828 -2,559 -1,565 -2,410
TOTAL $184,100 $180,945 $192,717 $311,977 $316,858
Total Liabilities And Equity $340,629 $321,675 $374,436 $540,328 $490,929
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