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Bottomline Tech IN (EPAY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2016	06-2015	06-2014	06-2013	06-2012
Assets
Current Assets
Cash & Cash Equivalents	97,174	121,163	167,673	283,552	124,801
Marketable Securities	35,209	23,225	23,805	9,525	61
Receivables	61,773	65,140	61,064	44,430	45,344
Inventories	N/A	N/A	N/A	N/A	480
Income taxes - deferred	6,244	5,388	13,904	6,764	6,773
TOTAL	$216,541	$229,241	$280,780	$352,750	$185,671

Non-Current Assets
PPE Net	51,029	47,579	35,901	23,631	19,756
Intangibles	366,958	400,650	372,495	192,068	177,941
Other Non-Current Assets	16,682	11,014	11,167	17,073	9,003
TOTAL	$434,669	$459,243	$419,563	$232,772	$206,700

Total Assets	$651,210	$688,484	$700,343	$585,522	$392,371

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,218	11,623	16,283	8,933	8,841
Accrued Expenses	27,512	24,436	25,542	16,070	17,170
TOTAL	$112,062	$106,442	$108,396	$72,187	$67,315

Non-Current Liabilities
Deferred Revenues	74,332	70,383	66,571	47,184	41,304
Other Non-Current Liabilities	197,128	180,338	164,987	142,025	2,157
TOTAL	$244,361	$233,504	$204,521	$156,586	$10,870

Total Liabilities	$356,423	$339,946	$312,917	$228,773	$78,185

Shareholders' Equity
Shares Outstanding, K	41,043	41,176	39,522	38,053	36,828
Common Shares	42	40	39	38	37
Retained earnings	-183,555	-163,907	-129,227	-110,123	-95,728
Other shareholders' equity	-37,500	-13,678	7,237	-10,348	-6,855
TOTAL	$294,787	$348,538	$387,426	$356,749	$314,186

Total Liabilities And Equity	$651,210	$688,484	$700,343	$585,522	$392,371