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Constellation Software Inc. (CSU.TO)

Constellation Software Inc. (CSU.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 30,911 24,654 30,362 26,397 33,249
Marketable Securities 27,652 27,769 22,582 21,230 22,323
Receivables 92,097 113,760 95,359 109,780 101,992
Inventories 40,353 42,729 42,676 37,241 34,051
Income taxes - deferred 3,471 3,617 3,470 3,860 4,445
Other current assets 0 0 0 0 3,833
TOTAL $216,536 $232,373 $216,554 $219,826 $215,261
Non-Current Assets
PPE Net 16,430 16,239 15,793 11,627 10,539
Investments And Advances N/A 3,473 2,670 2,415 N/A
Intangibles 274,259 244,995 259,229 234,982 228,765
Other Non-Current Assets 46,188 20,225 20,068 28,984 25,924
TOTAL $336,877 $284,932 $297,760 $278,008 $265,228
Total Assets $553,413 $517,305 $514,314 $497,834 $480,489
Liabilities
Current Liabilities
Short Term Debt 47,291 39,629 59,454 58,565 43,100
Accounts payable and accrued liabilities 118,066 109,985 107,740 85,936 103,655
Other current liabilities 6,920 N/A N/A 5,718 3,587
TOTAL $330,941 $309,507 $325,553 $312,975 $290,950
Non-Current Liabilities
Deferred Revenues 157,240 156,018 150,816 159,476 136,857
Other Non-Current Liabilities 41,630 43,392 39,775 46,746 53,360
TOTAL $72,545 $78,369 $75,371 $75,099 $81,481
Total Liabilities $403,486 $387,876 $400,924 $388,074 $372,431
Shareholders' Equity
Retained earnings 45,834 27,940 13,729 10,381 9,578
Other shareholders' equity 4,810 2,206 378 96 -803
TOTAL $149,927 $129,429 $113,390 $109,760 $108,058
Total Liabilities And Equity $553,413 $517,305 $514,314 $497,834 $480,489
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