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Agilysys Inc (AGYS)

Agilysys Inc (AGYS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 65,652 62,101 66,034 75,067 69,109
Marketable Securities N/A N/A N/A N/A 5,015
Receivables 20,907 17,034 19,242 25,481 21,248
Inventories 2,331 1,219 523 641 643
Other current assets 0 0 8 0 102
TOTAL $95,477 $84,060 $89,468 $105,017 $99,086
Non-Current Assets
PPE Net 13,857 13,777 12,267 11,929 13,743
Intangibles 28,502 28,544 28,586 28,628 29,321
Other Non-Current Assets 46,041 42,854 40,319 35,951 32,467
TOTAL $88,400 $85,175 $81,172 $76,508 $75,531
Total Assets $183,877 $169,235 $170,640 $181,525 $174,617
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,402 8,514 9,053 16,586 10,333
Accrued Expenses N/A N/A N/A N/A 8,689
TOTAL $52,016 $36,797 $39,538 $50,610 $37,389
Non-Current Liabilities
Deferred Revenues 29,371 18,109 22,501 23,881 18,226
Other Non-Current Liabilities 4,563 4,290 3,577 3,627 5,052
TOTAL $7,637 $7,450 $6,709 $6,727 $8,519
Total Liabilities $59,653 $44,247 $46,247 $57,337 $45,908
Shareholders' Equity
Shares Outstanding, K 22,974 22,941 22,922 22,770 22,823
Common Shares 9,482 9,482 9,482 9,482 9,482
Retained earnings 125,951 127,624 127,993 128,178 133,603
Other shareholders' equity 224 231 234 203 214
TOTAL $124,224 $124,988 $124,393 $124,188 $128,709
Total Liabilities And Equity $183,877 $169,235 $170,640 $181,525 $174,617
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