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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 92,608 85,706 74,604 46,653 41,905
Receivables 30,940 20,173 30,494 35,869 29,794
Inventories 1,322 2,174 2,760 3,887 1,856
Other current assets 2,744 2,475 2,677 2,125 3,962
TOTAL $131,952 $115,544 $116,942 $93,408 $84,313
Non-Current Assets
PPE Net 9,519 10,108 11,113 12,230 14,849
Intangibles 28,022 28,022 28,022 28,022 28,026
Other Non-Current Assets 19,708 20,040 20,026 20,902 44,640
TOTAL $57,249 $58,170 $59,161 $61,154 $87,515
Total Assets $189,201 $173,714 $176,103 $154,562 $171,828
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,435 3,176 4,439 13,403 10,454
Accrued Expenses 8,853 7,185 8,801 9,033 12,482
Other current liabilities 39,360 30,755 38,149 42,244 35,374
TOTAL $58,425 $45,777 $56,054 $69,423 $62,569
Non-Current Liabilities
Other Non-Current Liabilities 13,093 13,651 12,596 12,477 11,417
TOTAL $13,997 $14,554 $13,500 $13,382 $12,323
Total Liabilities $72,422 $60,331 $69,554 $82,805 $74,892
Shareholders' Equity
Shares Outstanding, K 23,638 23,591 23,590 23,401 23,657
Common Shares 9,482 9,482 9,482 9,482 9,482
Retained earnings 60,116 62,645 57,331 58,984 85,976
Other shareholders' equity 34,597 35,105 34,976 -200 -616
TOTAL $116,779 $113,383 $106,549 $71,757 $96,936
Total Liabilities And Equity $189,201 $173,714 $176,103 $154,562 $171,828
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