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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 47,862 110,501 108,658 106,140 105,971
Marketable Securities 54,423 N/A N/A N/A N/A
Receivables 38,275 31,909 30,708 33,738 29,836
TOTAL $147,275 $148,446 $145,342 $147,240 $141,339
Non-Current Assets
PPE Net 30,124 28,597 28,971 24,806 24,601
Investments And Advances 2,995 0 0 0 0
Intangibles 7,003 0 0 254 0
Other Non-Current Assets 2,179 2,517 2,547 2,827 2,737
TOTAL $42,301 $31,114 $31,518 $27,887 $27,338
Total Assets $189,576 $179,560 $176,860 $175,127 $168,677
Liabilities
Current Liabilities
Short Term Debt 2,454 3,216 3,966 4,910 5,295
Accounts payable and accrued liabilities 6,723 5,531 6,234 2,891 3,833
Accrued Expenses 18,054 16,773 15,067 15,110 11,938
TOTAL $97,645 $88,609 $85,700 $83,800 $74,703
Non-Current Liabilities
Long Term Debt 171 716 1,296 1,981 3,138
Deferred Revenues 70,414 63,089 60,433 60,889 53,637
Other Non-Current Liabilities 1,693 1,874 2,047 2,121 2,178
TOTAL $12,093 $11,827 $12,786 $13,253 $14,087
Total Liabilities $109,738 $100,436 $98,486 $97,053 $88,790
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 54,217 N/A
Common Shares 661 658 654 651 649
Retained earnings -91,399 -88,029 -88,332 -88,576 -86,612
Other shareholders' equity -8,324 -8,388 -6,501 -3,038 -1,014
TOTAL $79,838 $79,124 $78,374 $78,074 $79,887
Total Liabilities And Equity $189,576 $179,560 $176,860 $175,127 $168,677
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