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Luxoft Holding Inc (LXFT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	60,048	102,338	113,558	98,064	80,189
Receivables	185,105	146,650	146,594	147,498	164,258
Inventories	2,073	6,063	2,805	2,109	3,621
Other current assets	48,923	39,719	23,502	28,744	24,136
TOTAL	$296,149	$294,770	$286,459	$276,415	$272,204

Non-Current Assets
PPE Net	48,076	47,544	49,571	45,403	45,978
Intangibles	220,196	193,060	197,348	143,095	147,096
Other Non-Current Assets	14,736	14,084	13,829	13,029	10,356
TOTAL	$283,008	$254,688	$260,748	$201,527	$203,430

Total Assets	$579,157	$549,458	$547,207	$477,942	$475,634

Liabilities
Current Liabilities
Short Term Debt	1,504	646	633	542	492
Accounts payable and accrued liabilities	19,663	18,253	24,402	7,036	18,589
Accrued Expenses	44,554	39,055	38,513	33,053	35,735
Other current liabilities	18,927	22,216	20,001	20,647	23,270
TOTAL	$114,694	$108,624	$108,647	$84,024	$108,508

Non-Current Liabilities
Deferred Revenues	6,433	9,075	3,815	2,678	4,752
Other Non-Current Liabilities	24,214	22,442	34,835	19,022	19,713
TOTAL	$38,029	$39,051	$51,742	$24,613	$25,292

Total Liabilities	$152,723	$147,675	$160,389	$108,637	$133,800

Shareholders' Equity
Retained earnings	288,265	269,825	263,508	249,773	231,241
Other shareholders' equity	-3,122	-3,862	-3,882	-3,875	-4,783
TOTAL	$426,434	$401,783	$386,818	$369,305	$341,834

Total Liabilities And Equity	$579,157	$549,458	$547,207	$477,942	$475,634