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Logility Supply Chain Solutions Inc (LGTY)

Logility Supply Chain Solutions Inc (LGTY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2014 04-2013 04-2012 04-2011 04-2010
Assets
Current Assets
Cash & Cash Equivalents 55,803 41,164 39,111 23,928 21,730
Marketable Securities 14,796 18,602 20,251 20,639 16,300
Receivables 18,656 16,920 19,812 18,560 11,140
Income taxes - deferred N/A N/A 34 77 N/A
TOTAL $93,347 $79,848 $82,392 $66,122 $52,543
Non-Current Assets
PPE Net 3,681 4,482 4,912 5,723 6,490
Investments And Advances 8,975 6,658 7,508 10,844 15,849
Intangibles 13,819 12,601 12,601 12,601 12,601
Other Non-Current Assets 11,398 9,481 9,140 9,542 9,692
TOTAL $37,873 $33,222 $34,161 $38,710 $44,632
Total Assets $131,220 $113,070 $116,553 $104,832 $97,175
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,382 1,207 1,042 1,011 986
Accrued Expenses 3,532 2,961 5,169 4,245 2,949
Other current liabilities 2,735 2,969 4,198 4,493 1,986
TOTAL $34,527 $28,760 $32,283 $29,401 $23,415
Non-Current Liabilities
Deferred Revenues 23,638 21,291 19,441 17,307 15,147
Other Non-Current Liabilities 1,527 0 0 0 -90
TOTAL $4,133 $1,066 $1,240 $1,375 $1,480
Total Liabilities $38,660 $29,826 $33,523 $30,776 $24,895
Shareholders' Equity
Shares Outstanding, K 28,254 27,366 27,121 26,208 25,509
Common Shares 3,267 3,177 3,139 3,040 2,965
Retained earnings 7,368 5,398 8,024 6,257 8,209
Other shareholders' equity -278 -278 481 481 -150
TOTAL $92,560 $83,244 $83,030 $74,056 $72,280
Total Liabilities And Equity $131,220 $113,070 $116,553 $104,832 $97,175
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