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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)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	23,359	35,279	20,038	19,733	9,676
Marketable Securities	7,546	16,173	25,542	15,244	23,375
Receivables	50,807	42,274	40,838	37,647	37,588
TOTAL	$90,067	$100,992	$100,403	$86,689	$84,181

Non-Current Assets
PPE Net	2,491	2,132	2,195	2,569	2,702
Intangibles	51,103	43,626	44,662	45,214	46,431
Other Non-Current Assets	17,829	12,765	13,818	14,248	14,963
TOTAL	$71,423	$58,523	$60,675	$62,031	$64,096

Total Assets	$161,490	$159,515	$161,078	$148,720	$148,277

Liabilities
Current Liabilities
Short Term Debt	646	25	53	55	134
Accounts payable and accrued liabilities	5,261	4,159	2,233	1,506	2,669
Accrued Expenses	19,596	22,746	27,382	26,305	24,793
TOTAL	$48,584	$48,882	$49,817	$42,662	$42,061

Non-Current Liabilities
Long Term Debt	204	68	52	65	102
Deferred Revenues	20,993	20,553	18,172	12,457	11,811
Other Non-Current Liabilities	3,647	3,952	6,165	6,600	6,674
TOTAL	$3,982	$4,020	$6,217	$6,665	$6,776

Total Liabilities	$52,566	$52,902	$56,034	$49,327	$48,837

Shareholders' Equity
Shares Outstanding, K	43,373	43,295	43,236	43,065	42,962
Common Shares	87	87	87	86	86
Retained earnings	-15,098	-16,385	-20,002	-23,875	-25,217
Other shareholders' equity	-3,448	-3,732	-740	-1,356	1,004
TOTAL	$108,924	$106,613	$105,044	$99,393	$99,440

Total Liabilities And Equity	$161,490	$159,515	$161,078	$148,720	$148,277