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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 49,255 52,713 51,629 55,312 60,608
Receivables 15,598 15,308 16,139 17,312 22,017
Inventories 2,211 2,084 2,317 2,280 2,692
TOTAL $73,520 $78,698 $79,077 $83,834 $95,501
Non-Current Assets
PPE Net 16,000 13,829 14,001 13,976 15,252
Intangibles 28,152 28,164 28,175 28,187 28,198
Other Non-Current Assets 49,633 51,014 50,112 49,129 46,206
TOTAL $93,785 $93,007 $92,288 $91,292 $89,656
Total Assets $167,305 $171,705 $171,365 $175,126 $185,157
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,702 8,623 9,250 7,501 7,761
Accrued Expenses 8,331 N/A N/A N/A N/A
TOTAL $46,337 $46,607 $44,327 $46,094 $54,100
Non-Current Liabilities
Deferred Revenues 29,183 27,243 25,412 28,781 33,241
Other Non-Current Liabilities 4,002 4,076 4,182 4,230 4,294
TOTAL $7,299 $7,392 $7,531 $7,563 $7,584
Total Liabilities $53,636 $53,999 $51,858 $53,657 $61,684
Shareholders' Equity
Shares Outstanding, K 23,213 23,229 23,399 22,939 22,942
Common Shares 9,482 9,482 9,482 9,482 9,482
Retained earnings 112,692 117,979 119,716 122,116 124,413
Other shareholders' equity 277 290 279 214 223
TOTAL $113,669 $117,706 $119,507 $121,469 $123,473
Total Liabilities And Equity $167,305 $171,705 $171,365 $175,126 $185,157
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