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Nordicus Partners Corp (NORD)

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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)

	05-2017	03-2017	02-2017	12-2016	11-2016
Assets
Current Assets
Cash & Cash Equivalents	265,900	27	225,700	84	287,100
Marketable Securities	1,400	N/A	2,400	N/A	2,700
Receivables	153,700	233	111,700	245	156,800
Inventories	3,300	189	3,300	217	3,400
Other current assets	2,300	0	2,300	0	9,800
TOTAL	$426,600	$454	$345,400	$550	$459,800

Non-Current Assets
PPE Net	337,900	1,865	325,800	1,879	325,600
Investments And Advances	2,300	0	4,400	0	4,200
Intangibles	1,367,800	0	1,333,600	0	1,331,900
Other Non-Current Assets	151,200	113	148,000	114	150,800
TOTAL	$1,859,200	$1,978	$1,811,800	$1,993	$1,812,500

Total Assets	$2,285,800	$2,432	$2,157,200	$2,543	$2,272,300

Liabilities
Current Liabilities
Short Term Debt	56,600	N/A	41,300	N/A	54,500
Accounts payable and accrued liabilities	181,300	450	138,000	336	124,000
Accrued Expenses	N/A	255	N/A	192	N/A
Other current liabilities	4,400	7	N/A	13	N/A
TOTAL	$568,600	$875	$485,700	$716	$630,500

Non-Current Liabilities
Long Term Debt	1,056,300	N/A	1,050,000	N/A	1,050,300
Deferred Revenues	317,500	13	292,900	25	437,000
Other Non-Current Liabilities	101,500	172	113,600	171	114,800
TOTAL	$1,355,900	$2,158	$1,352,900	$2,157	$1,354,300

Total Liabilities	$1,924,500	$3,033	$1,838,600	$2,873	$1,984,800

Shareholders' Equity
Shares Outstanding, K	N/A	43	N/A	43	N/A
Common Shares	1,000	21	1,000	21	1,000
Retained earnings	-283,900	-38,696	-297,500	-38,425	-321,800
Other shareholders' equity	-92,500	-30	-121,100	-30	-127,700
TOTAL	$361,300	$-601	$318,600	$-330	$287,500

Total Liabilities And Equity	$2,285,800	$2,432	$2,157,200	$2,543	$2,272,300