Mimecast Ltd Ord (MIME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 230,708 | 198,541 | 173,958 | 189,863 | 191,172 |
| Marketable Securities | N/A | N/A | N/A | N/A | 8,017 |
| Receivables | 81,143 | 86,128 | 97,659 | 80,168 | 70,172 |
| Other current assets | 12,988 | 12,002 | 11,133 | 10,705 | 9,491 |
| TOTAL | $344,638 | $313,329 | $298,895 | $294,855 | $296,800 |
| Non-Current Assets | |||||
| PPE Net | 86,885 | 85,980 | 85,178 | 86,053 | 74,095 |
| Intangibles | 214,942 | 194,053 | 188,919 | 165,476 | 142,039 |
| Other Non-Current Assets | 178,339 | 153,237 | 156,842 | 168,247 | 165,783 |
| TOTAL | $480,166 | $433,270 | $430,939 | $419,776 | $381,917 |
| Total Assets | $824,804 | $746,599 | $729,834 | $714,631 | $678,717 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,828 | 7,202 | 6,573 | 5,947 | 5,321 |
| Accounts payable and accrued liabilities | 10,169 | 12,113 | 14,907 | 12,750 | 12,574 |
| Accrued Expenses | 47,598 | 44,217 | 41,607 | 40,253 | 42,256 |
| TOTAL | $290,821 | $285,353 | $288,675 | $269,319 | $252,418 |
| Non-Current Liabilities | |||||
| Long Term Debt | 99,532 | 84,456 | 86,258 | 88,056 | 89,856 |
| Deferred Revenues | 189,956 | 190,519 | 194,151 | 179,535 | 161,686 |
| Other Non-Current Liabilities | 128,829 | 105,949 | 109,707 | 119,330 | 121,366 |
| TOTAL | $239,732 | $202,927 | $209,104 | $220,664 | $223,679 |
| Total Liabilities | $530,553 | $488,280 | $497,779 | $489,983 | $476,097 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,892 | 63,291 | 62,965 | 62,516 | 61,991 |
| Common Shares | 766 | 759 | 754 | 750 | 743 |
| Retained earnings | -70,472 | -80,522 | -83,660 | -86,185 | -86,391 |
| Other shareholders' equity | -4,856 | -6,947 | -10,847 | -1,108 | -4,307 |
| TOTAL | $294,251 | $258,319 | $232,055 | $224,648 | $202,620 |
| Total Liabilities And Equity | $824,804 | $746,599 | $729,834 | $714,631 | $678,717 |