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Majesco (MJCO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2020	03-2019	03-2018	03-2017	03-2016
Assets
Current Assets
Cash & Cash Equivalents	35,279	11,372	9,205	11,688	5,777
Marketable Securities	16,173	28,108	N/A	829	634
Receivables	42,274	35,282	29,100	20,790	29,882
Income taxes - deferred	N/A	N/A	N/A	2,018	1,847
TOTAL	$100,992	$83,580	$47,799	$41,286	$44,335

Non-Current Assets
PPE Net	2,132	3,026	2,755	3,659	3,462
Intangibles	43,626	47,114	38,751	40,924	42,758
Other Non-Current Assets	12,765	8,848	7,221	4,145	4,066
TOTAL	$58,523	$58,988	$48,727	$48,728	$50,286

Total Assets	$159,515	$142,568	$96,526	$90,014	$94,621

Liabilities
Current Liabilities
Short Term Debt	25	442	5,269	2,561	6,951
Accounts payable and accrued liabilities	4,159	2,327	2,353	2,923	3,659
Accrued Expenses	22,746	28,091	22,032	14,911	16,701
Other current liabilities	N/A	N/A	203	N/A	N/A
TOTAL	$48,882	$41,848	$42,058	$31,687	$38,670

Non-Current Liabilities
Long Term Debt	68	109	8,367	10,000	6,800
Deferred Revenues	20,553	10,988	12,201	10,982	11,200
Other Non-Current Liabilities	3,953	4,040	928	2,191	3,474
TOTAL	$4,021	$4,149	$9,295	$12,479	$10,394

Total Liabilities	$52,902	$45,997	$51,353	$44,166	$49,064

Shareholders' Equity
Shares Outstanding, K	43,295	42,916	36,601	36,510	36,451
Common Shares	87	86	73	73	73
Retained earnings	-16,385	-26,499	-30,283	-25,282	-24,360
Other shareholders' equity	-3,732	821	361	-286	339
TOTAL	$106,613	$96,571	$45,173	$45,848	$45,557

Total Liabilities And Equity	$159,515	$142,568	$96,526	$90,014	$94,621