Mimecast Ltd Ord (MIME)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2016 | 03-2015 | 03-2014 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 106,140 | 32,890 | 19,158 |
| Receivables | 33,738 | 25,267 | 22,874 |
| TOTAL | $147,240 | $63,139 | $48,184 |
| Non-Current Assets | |||
| PPE Net | 24,806 | 23,159 | 24,974 |
| Intangibles | 254 | 0 | 0 |
| Other Non-Current Assets | 2,827 | 2,531 | 2,625 |
| TOTAL | $27,887 | $25,690 | $27,599 |
| Total Assets | $175,127 | $88,829 | $75,783 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 4,910 | 5,278 | 3,117 |
| Accounts payable and accrued liabilities | 2,891 | 4,674 | 6,912 |
| Accrued Expenses | 15,110 | 10,902 | 9,052 |
| TOTAL | $83,800 | $66,121 | $57,276 |
| Non-Current Liabilities | |||
| Long Term Debt | 1,981 | 7,086 | 5,975 |
| Deferred Revenues | 60,889 | 45,267 | 38,195 |
| Other Non-Current Liabilities | 2,121 | 2,127 | 2,041 |
| TOTAL | $13,253 | $17,254 | $15,952 |
| Total Liabilities | $97,053 | $83,375 | $73,228 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 54,217 | N/A | N/A |
| Common Shares | 651 | 395 | 385 |
| Retained earnings | -88,576 | -85,332 | -85,617 |
| Other shareholders' equity | -3,038 | 57,974 | 61,511 |
| TOTAL | $78,074 | $5,454 | $2,555 |
| Total Liabilities And Equity | $175,127 | $88,829 | $75,783 |