Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,413 | 132,280 | 112,377 | 101,689 | 86,459 |
| Marketable Securities | 3,084 | 4,009 | 153 | 253 | N/A |
| Receivables | 49,550 | 34,856 | 33,917 | 39,078 | 27,695 |
| Income taxes - deferred | 1,721 | 1,125 | 3,401 | 3,092 | 2,870 |
| Other current assets | 5,244 | 3,045 | 3,362 | 16,604 | 3,322 |
| TOTAL | $174,329 | $177,799 | $157,878 | $163,142 | $122,020 |
| Non-Current Assets | |||||
| PPE Net | 34,733 | 23,964 | 24,518 | 24,143 | 21,545 |
| Intangibles | 61,961 | 20,246 | 17,557 | 17,126 | 18,622 |
| Other Non-Current Assets | 34,660 | 27,611 | 12,016 | 13,952 | 2,575 |
| TOTAL | $131,354 | $71,821 | $54,091 | $55,220 | $42,742 |
| Total Assets | $305,683 | $249,620 | $211,969 | $218,362 | $164,762 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,860 | 5,345 | 3,371 | 6,389 | 3,162 |
| Accrued Expenses | 23,947 | 16,020 | 14,725 | 12,894 | 10,251 |
| TOTAL | $47,919 | $38,327 | $39,068 | $43,571 | $36,998 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,108 | 4,745 | 2,961 | 4,440 | 6,377 |
| Other Non-Current Liabilities | 8,829 | 5,438 | 1,390 | 553 | 340 |
| TOTAL | $9,218 | $5,575 | $1,569 | $811 | $567 |
| Total Liabilities | $57,137 | $43,902 | $40,637 | $44,382 | $37,565 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 147,805 | 145,380 | 144,273 | 143,837 | 140,656 |
| Common Shares | 30 | 29 | 29 | 29 | 28 |
| Retained earnings | 112,266 | 85,674 | 70,021 | 55,708 | 28,665 |
| Other shareholders' equity | 1,077 | -3,478 | -14,394 | 7,254 | 74 |
| TOTAL | $248,546 | $205,718 | $171,332 | $173,980 | $127,197 |
| Total Liabilities And Equity | $305,683 | $249,620 | $211,969 | $218,362 | $164,762 |