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Nextgen Healthcare Inc (NXGN)

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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)

	03-2018	03-2017	03-2016	03-2015	03-2014
Assets
Current Assets
Cash & Cash Equivalents	31,218	42,589	32,496	121,412	107,496
Marketable Securities	N/A	N/A	9,297	11,592	10,656
Receivables	93,084	86,086	126,733	110,816	121,634
Inventories	180	158	555	622	834
Income taxes - deferred	N/A	N/A	N/A	N/A	21,531
Other current assets	0	0	0	11,535	11,135
TOTAL	$141,662	$146,802	$183,991	$255,977	$273,286

Non-Current Assets
PPE Net	26,795	27,426	25,790	20,807	22,801
Intangibles	292,966	255,111	280,512	101,260	105,820
Other Non-Current Assets	54,332	43,882	40,497	82,477	49,444
TOTAL	$374,093	$326,419	$346,799	$204,544	$178,065

Total Assets	$515,755	$473,221	$530,790	$460,521	$451,351

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,213	4,618	11,126	10,018	7,888
Accrued Expenses	27,910	24,513	18,670	24,051	15,953
Other current liabilities	102,396	46,775	50,238	33,924	21,369
TOTAL	$134,592	$128,694	$138,060	$155,084	$126,973

Non-Current Liabilities
Long Term Debt	37,000	15,000	105,000	N/A	N/A
Deferred Revenues	N/A	52,383	N/A	66,343	71,077
Other Non-Current Liabilities	14,667	16,461	10,661	14,798	22,292
TOTAL	$57,753	$39,484	$123,353	$21,897	$29,288

Total Liabilities	$192,345	$168,178	$261,413	$176,981	$156,261

Shareholders' Equity
Shares Outstanding, K	63,850	62,699	60,980	60,303	60,225
Common Shares	640	625	610	603	602
Retained earnings	78,708	76,227	57,986	84,479	99,931
Other shareholders' equity	-400	-358	-481	-192	-182
TOTAL	$323,410	$305,043	$269,377	$283,540	$295,090

Total Liabilities And Equity	$515,755	$473,221	$530,790	$460,521	$451,351