Commvault Systems (CVLT)
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Fiscal Year End Date: 03/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 316,396 | 327,204 | 350,469 | 337,673 | 314,946 |
| Marketable Securities | 84,710 | 72,806 | 60,884 | 49,936 | 49,956 |
| Receivables | 114,591 | 86,367 | 93,135 | 117,716 | 114,249 |
| Income taxes - deferred | N/A | 17,888 | 16,698 | N/A | 16,254 |
| TOTAL | $532,749 | $524,010 | $544,589 | $525,409 | $514,435 |
| Non-Current Assets | |||||
| PPE Net | 137,210 | 138,064 | 139,243 | 140,208 | 134,847 |
| Investments And Advances | 4,576 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 56,028 | 34,790 | 33,720 | 47,849 | 34,126 |
| TOTAL | $197,814 | $172,854 | $172,963 | $188,057 | $168,973 |
| Total Assets | $730,563 | $696,864 | $717,552 | $713,466 | $683,408 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 762 | 1,178 | 520 | 860 | 1,206 |
| Accrued Expenses | 69,980 | 62,987 | 57,934 | 72,757 | 71,421 |
| TOTAL | $255,181 | $243,800 | $242,949 | $257,929 | $245,131 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 184,439 | 179,635 | 184,495 | 184,312 | 172,504 |
| Other Non-Current Liabilities | 3,891 | 3,897 | 3,223 | 3,104 | 3,083 |
| TOTAL | $49,815 | $48,709 | $50,407 | $48,527 | $52,955 |
| Total Liabilities | $304,996 | $292,509 | $293,356 | $306,456 | $298,086 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,167 | 45,309 | 45,482 | 45,231 | 44,897 |
| Common Shares | 453 | 451 | 454 | 451 | 448 |
| Retained earnings | -158,678 | -162,144 | -126,802 | -125,502 | -128,854 |
| Other shareholders' equity | -9,680 | -9,184 | -6,740 | -7,504 | -4,847 |
| TOTAL | $425,567 | $404,355 | $424,196 | $407,010 | $385,322 |
| Total Liabilities And Equity | $730,563 | $696,864 | $717,552 | $713,466 | $683,408 |