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Mimecast Ltd Ord (MIME)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ 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: 03/31

(Values in U.S. thousands)

	03-2021	03-2020	03-2019	03-2018	03-2017
Assets
Current Assets
Cash & Cash Equivalents	292,949	173,958	137,576	78,339	51,319
Marketable Securities	N/A	N/A	35,941	58,871	60,347
Receivables	114,280	97,659	80,953	65,392	44,358
Other current assets	16,165	11,133	8,140	0	0
TOTAL	$443,425	$298,895	$288,481	$217,904	$166,078

Non-Current Assets
PPE Net	92,891	85,178	94,202	123,822	32,009
Intangibles	217,145	188,919	138,198	15,450	6,953
Other Non-Current Assets	181,246	156,842	33,406	1,222	312
TOTAL	$491,282	$430,939	$265,806	$140,494	$39,274

Total Assets	$934,707	$729,834	$554,287	$358,398	$205,352

Liabilities
Current Liabilities
Short Term Debt	9,090	6,573	4,059	N/A	1,725
Accounts payable and accrued liabilities	10,487	14,907	9,457	6,052	3,558
Accrued Expenses	54,676	41,607	44,309	33,878	20,713
TOTAL	$345,772	$288,675	$221,771	$164,112	$110,388

Non-Current Liabilities
Long Term Debt	94,671	86,258	92,797	N/A	N/A
Deferred Revenues	237,749	194,151	163,102	123,057	84,159
Other Non-Current Liabilities	120,459	109,707	15,581	4,954	1,538
TOTAL	$228,066	$209,104	$158,881	$92,594	$12,972

Total Liabilities	$573,838	$497,779	$380,652	$256,706	$123,360

Shareholders' Equity
Shares Outstanding, K	65,169	62,965	61,345	58,977	55,902
Common Shares	775	754	734	707	671
Retained earnings	-53,915	-83,660	-83,632	-106,507	-94,017
Other shareholders' equity	5,760	-10,847	-6,855	-5,347	-8,414
TOTAL	$360,869	$232,055	$173,635	$101,692	$81,992

Total Liabilities And Equity	$934,707	$729,834	$554,287	$358,398	$205,352