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Mimecast Ltd Ord (MIME)

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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 78,339 75,990 76,928 58,989 51,319
Marketable Securities 58,871 52,905 42,681 53,223 60,347
Receivables 65,392 53,796 45,886 40,834 44,358
TOTAL $217,904 $192,960 $179,773 $165,110 $166,078
Non-Current Assets
PPE Net 123,822 86,894 69,663 49,756 32,009
Investments And Advances 0 0 3,494 7,013 0
Intangibles 15,450 15,891 9,502 8,663 6,953
Other Non-Current Assets 1,222 1,564 1,114 844 312
TOTAL $140,494 $104,349 $83,773 $66,276 $39,274
Total Assets $358,398 $297,309 $263,546 $231,386 $205,352
Liabilities
Current Liabilities
Short Term Debt N/A 187 741 1,260 1,725
Accounts payable and accrued liabilities 6,052 5,989 6,594 6,626 3,558
Accrued Expenses 33,878 28,755 26,181 21,969 20,713
TOTAL $164,112 $138,851 $126,603 $117,467 $110,388
Non-Current Liabilities
Long Term Debt N/A N/A 26,110 9,433 N/A
Deferred Revenues 123,057 102,740 91,915 86,642 84,159
Other Non-Current Liabilities 4,954 5,797 2,792 2,204 1,538
TOTAL $92,594 $62,023 $46,200 $27,371 $12,972
Total Liabilities $256,706 $200,874 $172,803 $144,838 $123,360
Shareholders' Equity
Shares Outstanding, K 58,977 N/A N/A N/A 55,902
Common Shares 707 694 688 682 671
Retained earnings -106,507 -99,953 -97,360 -96,021 -94,017
Other shareholders' equity -5,347 -6,587 -8,647 -8,060 -8,414
TOTAL $101,692 $96,435 $90,743 $86,548 $81,992
Total Liabilities And Equity $358,398 $297,309 $263,546 $231,386 $205,352
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