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Mitek Systems Inc (MITK)

Mitek Systems Inc (MITK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 87,490 83,047 57,115 32,059 21,543
Marketable Securities 40,651 26,711 44,814 58,268 49,531
Receivables 37,616 35,962 28,262 35,922 29,618
Other current assets 10,248 11,694 8,231 9,659 8,319
TOTAL $178,232 $160,203 $140,691 $137,854 $112,089
Non-Current Assets
PPE Net 3,010 3,152 3,367 3,493 3,802
Investments And Advances 2,815 4,767 5,674 10,633 19,534
Intangibles 201,949 203,598 204,785 191,388 213,735
Other Non-Current Assets 31,471 30,246 31,096 21,111 25,436
TOTAL $239,245 $241,763 $244,922 $226,625 $262,507
Total Assets $417,477 $401,966 $385,613 $364,479 $374,596
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,733 5,453 6,080 4,974 3,981
Accrued Expenses 11,452 9,604 8,108 10,595 14,708
Other current liabilities 9,534 7,396 7,687 8,322 6,838
TOTAL $53,687 $45,311 $42,355 $48,458 $43,788
Non-Current Liabilities
Deferred Revenues 12,786 11,969 12,744 21,350 13,220
Other Non-Current Liabilities 138,120 136,744 135,472 133,689 132,856
TOTAL $156,146 $153,625 $152,052 $145,042 $153,492
Total Liabilities $209,833 $198,936 $194,407 $193,500 $197,280
Shareholders' Equity
Shares Outstanding, K 45,590 45,590 45,590 45,507 44,680
Common Shares 45 45 45 44 44
Retained earnings -8,530 -8,102 -13,271 -17,339 -16,084
Other shareholders' equity -9,504 -11,846 -15,164 -28,219 -17,856
TOTAL $207,644 $203,030 $191,206 $170,979 $177,316
Total Liabilities And Equity $417,477 $401,966 $385,613 $364,479 $374,596
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