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Kinaxis Inc (KXS.TO)

Kinaxis Inc (KXS.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 199,143 182,958 179,856 184,992 158,148
Marketable Securities 30,182 30,180 30,177 75,571 75,450
Receivables 70,945 83,992 45,512 54,764 66,257
TOTAL $310,408 $306,394 $264,155 $324,104 $308,646
Non-Current Assets
PPE Net 47,146 46,468 47,613 46,173 33,117
Intangibles 52,450 53,011 53,573 4,305 4,367
Other Non-Current Assets 24,266 22,537 19,536 19,467 17,742
TOTAL $123,862 $122,016 $120,722 $69,945 $55,226
Total Assets $434,270 $428,410 $384,877 $394,049 $363,872
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,333 5,896 4,932 8,399 5,315
Accrued Expenses 15,675 22,131 14,975 11,565 11,766
TOTAL $132,415 $131,859 $93,103 $111,992 $105,979
Non-Current Liabilities
Deferred Revenues 98,182 94,275 62,893 79,308 82,611
TOTAL $14,334 $14,794 $16,138 $18,578 $13,548
Total Liabilities $146,749 $146,653 $109,241 $130,570 $119,527
Shareholders' Equity
Common Shares 176,263 173,104 164,845 156,234 147,685
Retained earnings 71,293 72,827 74,413 73,682 64,678
Other shareholders' equity -289 -20 -257 -403 -472
TOTAL $287,521 $281,757 $275,636 $263,479 $244,345
Total Liabilities And Equity $434,270 $428,410 $384,877 $394,049 $363,872
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