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Commvault Systems (CVLT)

Commvault Systems (CVLT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 377,569 383,153 345,432 296,082 280,025
Marketable Securities 10,845 10,845 10,845 43,645 64,988
Receivables 190,651 138,957 149,778 146,990 161,626
Other current assets 27,570 26,038 27,415 26,969 18,774
TOTAL $606,635 $558,993 $533,470 $513,686 $525,413
Non-Current Assets
PPE Net 113,079 113,014 113,657 114,519 115,972
Intangibles 112,435 112,435 155,960 158,785 161,610
Other Non-Current Assets 73,430 67,536 62,750 58,086 59,573
TOTAL $298,944 $292,985 $332,367 $331,390 $337,155
Total Assets $905,579 $851,978 $865,837 $845,076 $862,568
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 622 253 152 307 1,069
Accrued Expenses 102,924 79,112 81,243 87,051 89,474
TOTAL $359,436 $314,705 $322,812 $328,554 $333,786
Non-Current Liabilities
Deferred Revenues 247,544 227,777 234,287 233,497 235,513
Other Non-Current Liabilities 22,985 19,552 12,457 11,046 11,693
TOTAL $132,072 $117,797 $108,790 $104,618 $111,149
Total Liabilities $491,508 $432,502 $431,602 $433,172 $444,935
Shareholders' Equity
Shares Outstanding, K 46,998 47,130 46,392 46,170 46,601
Common Shares 466 464 461 458 463
Retained earnings -618,068 -592,762 -551,591 -553,790 -533,154
Other shareholders' equity -9,400 -11,685 -12,473 -13,423 -11,773
TOTAL $414,071 $419,476 $434,235 $411,904 $417,633
Total Liabilities And Equity $905,579 $851,978 $865,837 $845,076 $862,568
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