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Model N Inc (MODN)

Model N Inc (MODN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2019 12-2018 09-2018 06-2018 03-2018
Assets
Current Assets
Cash & Cash Equivalents 54,090 52,178 56,704 57,645 55,229
Receivables 19,450 27,556 28,273 31,707 31,490
Other current assets 2,431 2,257 455 405 571
TOTAL $77,603 $84,485 $89,063 $93,064 $91,532
Non-Current Assets
PPE Net 1,413 1,709 2,146 2,496 3,043
Intangibles 71,144 72,509 73,880 75,260 76,641
Other Non-Current Assets 3,777 3,582 1,064 996 1,056
TOTAL $76,334 $77,800 $77,090 $78,752 $80,740
Total Assets $153,937 $162,285 $166,153 $171,816 $172,272
Liabilities
Current Liabilities
Short Term Debt 4,747 1,750 1,375 5,995 5,225
Accounts payable and accrued liabilities 2,414 3,387 1,664 1,383 2,319
Accrued Expenses 14,463 12,060 17,393 16,417 12,693
TOTAL $57,613 $59,532 $72,608 $78,697 $76,262
Non-Current Liabilities
Long Term Debt 44,247 51,815 52,329 52,846 52,458
Deferred Revenues 35,989 42,335 52,176 54,902 56,025
Other Non-Current Liabilities 885 821 1,182 1,651 1,369
TOTAL $45,132 $52,636 $53,511 $54,497 $53,827
Total Liabilities $102,745 $112,168 $126,119 $133,194 $130,089
Shareholders' Equity
Shares Outstanding, K 32,482 31,543 31,448 31,250 30,530
Common Shares 5 5 5 5 5
Retained earnings -203,750 -197,842 -203,500 -199,881 -184,446
Other shareholders' equity -994 -1,099 -1,285 -874 -483
TOTAL $51,192 $50,117 $40,034 $38,622 $42,183
Total Liabilities And Equity $153,937 $162,285 $166,153 $171,816 $172,272
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