Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 25,008 | N/A |
| Receivables | 15,144 | N/A |
| Income taxes - deferred | 1,165 | N/A |
| Other current assets | 959 | 0 |
| TOTAL | $43,314 | $N/A |
| Non-Current Assets | ||
| PPE Net | 16,207 | N/A |
| Other Non-Current Assets | 3,056 | 0 |
| TOTAL | $19,263 | $N/A |
| Total Assets | $62,576 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,392 | 0 |
| Accrued Expenses | 3,006 | N/A |
| TOTAL | $19,319 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 5,584 | N/A |
| Deferred Revenues | 7,609 | N/A |
| Other Non-Current Liabilities | 403 | 0 |
| TOTAL | $6,242 | $N/A |
| Total Liabilities | $25,561 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 11 | N/A |
| Retained earnings | 15,235 | N/A |
| Other shareholders' equity | -1,404 | 0 |
| TOTAL | $37,015 | $N/A |
| Total Liabilities And Equity | $62,576 | $0 |