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Commvault Systems (CVLT)

Commvault Systems (CVLT)
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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 329,491 316,412 321,794 302,247 288,107
Marketable Securities 120,693 120,747 117,832 107,933 99,072
Receivables 140,084 115,851 105,676 100,686 113,429
Other current assets 0 15,754 0 0 0
TOTAL $606,059 $568,764 $565,974 $530,669 $517,377
Non-Current Assets
PPE Net 132,319 132,862 133,051 134,423 135,904
Investments And Advances 3,621 4,035 4,335 4,493 4,579
Other Non-Current Assets 87,879 64,055 63,115 60,720 56,713
TOTAL $223,819 $200,952 $200,501 $199,636 $197,196
Total Assets $829,878 $769,716 $766,475 $730,305 $714,573
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 117 143 104 164 309
Accrued Expenses 78,701 75,971 71,581 66,574 69,678
TOTAL $287,917 $267,166 $264,867 $260,541 $264,964
Non-Current Liabilities
Deferred Revenues 209,099 191,052 193,182 193,803 194,977
Other Non-Current Liabilities 4,226 3,597 3,825 4,093 3,452
TOTAL $75,029 $67,360 $63,068 $58,204 $53,341
Total Liabilities $362,946 $334,526 $327,935 $318,745 $318,305
Shareholders' Equity
Shares Outstanding, K 44,947 45,080 45,293 44,423 44,223
Common Shares 447 448 447 442 440
Retained earnings -215,677 -221,976 -200,568 -200,006 -197,962
Other shareholders' equity -12,315 -13,996 -10,728 -10,285 -9,209
TOTAL $466,932 $435,190 $438,540 $411,560 $396,268
Total Liabilities And Equity $829,878 $769,716 $766,475 $730,305 $714,573
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