Majesco (MJCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2015 | 12-2014 | 03-2014 | 12-2013 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 6,567 | 0 | 7,317 | 7,317 |
| Marketable Securities | 270 | 0 | 3,025 | 3,025 |
| Receivables | 13,373 | 13,373 | 17,136 | 17,136 |
| Income taxes - deferred | 2,168 | 0 | 1,120 | 0 |
| Other current assets | 0 | 0 | 0 | 3,933 |
| TOTAL | $25,289 | $13,373 | $31,411 | $31,411 |
| Non-Current Assets | ||||
| PPE Net | 1,173 | 0 | 1,229 | 1,229 |
| Intangibles | 17,630 | 0 | 13,132 | 0 |
| Other Non-Current Assets | 2,453 | 0 | 2,666 | 0 |
| TOTAL | $21,256 | $0 | $17,027 | $1,229 |
| Total Assets | $46,545 | $13,373 | $48,438 | $48,438 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,470 | 0 | N/A | 0 |
| Accounts payable and accrued liabilities | 442 | 0 | 188 | 0 |
| Accrued Expenses | 3,520 | 0 | 20,080 | 0 |
| Other current liabilities | 8,739 | 0 | N/A | 0 |
| TOTAL | $19,014 | $0 | $26,557 | $26,557 |
| Non-Current Liabilities | ||||
| Long Term Debt | 3,000 | 3,000 | N/A | 0 |
| Deferred Revenues | 4,826 | 0 | 6,265 | 0 |
| Other Non-Current Liabilities | 3,929 | 0 | 1,284 | 0 |
| TOTAL | $6,975 | $3,000 | $1,343 | $0 |
| Total Liabilities | $25,989 | $3,000 | $27,900 | $27,900 |
| Shareholders' Equity | ||||
| Common Shares | 61 | 0 | 367 | 0 |
| Retained earnings | -20,798 | 0 | -20,823 | -20,823 |
| Other shareholders' equity | 2,244 | 0 | 2,582 | 41,361 |
| TOTAL | $20,556 | $0 | $20,538 | $20,538 |
| Total Liabilities And Equity | $46,545 | $3,000 | $48,438 | $48,438 |