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Commvault Systems (CVLT)

Commvault Systems (CVLT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 303,071 287,871 312,754 284,310 283,287
Receivables 194,879 203,176 222,683 223,710 196,434
Other current assets 65,005 60,065 59,689 58,514 60,240
TOTAL $562,955 $551,112 $595,126 $566,534 $539,961
Non-Current Assets
PPE Net 8,282 8,482 7,961 7,933 7,471
Intangibles 155,268 155,841 128,822 129,134 129,447
Other Non-Current Assets 231,971 219,497 212,004 100,473 95,813
TOTAL $395,521 $383,820 $348,787 $237,540 $232,731
Total Assets $958,476 $934,932 $943,913 $804,074 $772,692
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 92 427 299 214 136
Accrued Expenses 107,645 94,313 117,244 101,913 93,788
TOTAL $468,317 $446,541 $484,928 $432,805 $403,749
Non-Current Liabilities
Deferred Revenues 355,267 347,130 362,450 325,500 304,977
Other Non-Current Liabilities 10,885 10,657 10,711 11,679 12,864
TOTAL $212,371 $206,582 $180,900 $196,666 $187,420
Total Liabilities $680,688 $653,123 $665,828 $629,471 $591,169
Shareholders' Equity
Shares Outstanding, K 43,726 43,713 43,401 43,662 43,792
Common Shares 437 437 435 436 438
Retained earnings -1,117,782 -1,084,696 -1,056,011 -1,136,582 -1,108,738
Other shareholders' equity -15,582 -15,981 -15,942 -15,719 -17,204
TOTAL $277,788 $281,809 $278,085 $174,603 $181,523
Total Liabilities And Equity $958,476 $934,932 $943,913 $804,074 $772,692
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