Jetpay Corp (JTPY)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,199 | 5,820 | 5,709 | 5,459 | 7,548 |
| Receivables | 2,119 | 3,123 | 1,909 | 1,899 | 1,646 |
| Other current assets | 87,009 | 66,795 | 48,162 | 47,728 | 73,527 |
| TOTAL | $98,103 | $76,609 | $56,560 | $55,687 | $83,449 |
| Non-Current Assets | |||||
| PPE Net | 1,943 | 1,979 | 1,528 | 1,287 | 1,225 |
| Intangibles | 64,857 | 65,590 | 66,349 | 67,117 | 67,884 |
| Other Non-Current Assets | 4,616 | 4,523 | 4,624 | 4,660 | 4,607 |
| TOTAL | $71,416 | $72,092 | $72,501 | $73,064 | $73,716 |
| Total Assets | $169,519 | $148,701 | $129,061 | $128,751 | $157,165 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,341 | 3,411 | 3,203 | 2,368 | 1,884 |
| Accounts payable and accrued liabilities | 9,334 | 8,661 | 8,766 | 8,532 | 9,006 |
| Other current liabilities | 87,296 | 67,210 | 48,632 | 48,174 | 75,947 |
| TOTAL | $102,267 | $79,840 | $60,904 | $59,372 | $87,121 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,651 | 13,198 | 13,725 | 14,752 | 14,185 |
| Deferred Revenues | 296 | 558 | 303 | 298 | 284 |
| Other Non-Current Liabilities | 36,172 | 34,964 | 33,467 | 32,420 | 32,151 |
| TOTAL | $49,073 | $48,412 | $47,476 | $47,456 | $46,620 |
| Total Liabilities | $151,340 | $128,252 | $108,380 | $106,828 | $133,741 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,410 | 14,410 | 13,893 | 13,893 | 13,864 |
| Common Shares | 14 | 14 | 14 | 14 | 14 |
| Retained earnings | -21,377 | -20,372 | -20,173 | -19,789 | -19,394 |
| TOTAL | $18,179 | $20,449 | $20,681 | $21,923 | $23,424 |
| Total Liabilities And Equity | $169,519 | $148,701 | $129,061 | $128,751 | $157,165 |