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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)

	03-2013	03-2012	03-2011	03-2010	03-2009
Assets
Current Assets
Cash & Cash Equivalents	111,487	136,406	120,404	86,950	71,483
Marketable Securities	12,012	4,987	1,120	7,158	N/A
Receivables	148,257	148,384	139,772	110,411	95,675
Inventories	710	1,242	1,933	1,340	1,125
Income taxes - deferred	12,140	10,127	10,397	5,678	3,994
Other current assets	12,720	11,563	8,768	8,684	6,312
TOTAL	$297,326	$312,709	$282,394	$220,221	$178,589

Non-Current Assets
PPE Net	21,887	17,841	12,599	8,432	6,756
Investments And Advances	0	0	0	0	7,395
Intangibles	73,311	84,035	63,611	66,334	37,134
Other Non-Current Assets	50,531	25,767	20,082	15,193	12,227
TOTAL	$145,729	$127,643	$96,292	$89,959	$63,512

Total Assets	$443,055	$440,352	$378,686	$310,180	$242,101

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,501	4,532	6,686	3,342	5,097
Accrued Expenses	11,915	11,870	10,247	8,951	9,511
Other current liabilities	26,508	19,568	29,316	16,220	8,888
TOTAL	$127,029	$129,432	$136,636	$101,286	$79,609

Non-Current Liabilities
Deferred Revenues	65,207	83,108	76,695	64,109	47,584
Other Non-Current Liabilities	3,949	5,602	2,409	7,389	0
TOTAL	$8,977	$15,743	$17,380	$20,605	$6,925

Total Liabilities	$136,006	$145,175	$154,016	$121,891	$86,534

Shareholders' Equity
Shares Outstanding, K	59,552	59,295	58,359	57,769	57,010
Common Shares	595	592	580	289	284
Retained earnings	126,722	125,597	91,121	65,729	51,759
Other shareholders' equity	-11	-45	0	0	0
TOTAL	$307,049	$295,177	$224,670	$188,289	$155,567

Total Liabilities And Equity	$443,055	$440,352	$378,686	$310,180	$242,101