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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 23,984 24,214 30,312 40,549 53,935
Marketable Securities 37,910 137,753 149,057 138,302 131,314
Receivables 23,858 16,930 16,602 18,583 14,162
Other current assets 6,352 6,906 6,165 5,773 5,636
TOTAL $94,513 $188,343 $204,056 $205,195 $207,190
Non-Current Assets
PPE Net 3,938 3,654 3,671 3,594 3,502
Investments And Advances 31,493 99,076 96,259 90,977 68,977
Intangibles 231,883 88,590 91,830 95,607 51,772
Other Non-Current Assets 22,393 23,338 23,877 27,025 24,360
TOTAL $289,707 $214,658 $215,637 $217,203 $148,611
Total Assets $384,220 $403,001 $419,693 $422,398 $355,801
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,688 2,571 2,507 2,637 2,878
Accrued Expenses 8,271 7,206 12,256 9,532 7,586
Other current liabilities 14,259 12,856 12,122 11,610 994
TOTAL $40,862 $32,771 $39,209 $37,603 $24,566
Non-Current Liabilities
Long Term Debt N/A 42,821 48,208 54,334 34,719
Deferred Revenues 9,700 8,168 10,381 11,896 11,353
Other Non-Current Liabilities 136,105 135,316 134,374 133,342 123,529
TOTAL $157,888 $182,801 $187,654 $196,271 $163,506
Total Liabilities $198,750 $215,572 $226,863 $233,874 $188,072
Shareholders' Equity
Shares Outstanding, K 44,347 44,298 44,623 44,024 43,054
Common Shares 44 44 44 44 43
Retained earnings -16,895 -13,226 -6,066 -7,823 -10,808
Other shareholders' equity -5,170 -2,480 -1,083 361 -397
TOTAL $185,470 $187,429 $192,830 $188,524 $167,729
Total Liabilities And Equity $384,220 $403,001 $419,693 $422,398 $355,801
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