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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	32,486	50,431	36,790	34,522	37,443
Receivables	85,216	86,980	84,630	91,141	90,421
Inventories	75	58	72	N/A	129
Other current assets	12,488	11,973	12,039	13,242	11,281
TOTAL	$153,366	$170,054	$155,516	$159,851	$157,779

Non-Current Assets
PPE Net	22,004	22,049	22,772	21,404	23,169
Intangibles	331,135	261,061	266,213	271,366	276,682
Other Non-Current Assets	116,390	119,664	122,824	80,274	73,113
TOTAL	$469,529	$402,774	$411,809	$373,044	$372,964

Total Assets	$622,895	$572,828	$567,325	$532,895	$530,743

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,411	4,837	5,848	5,432	3,611
Accrued Expenses	25,309	21,825	17,226	25,663	24,179
Other current liabilities	91,836	95,646	95,375	97,073	92,059
TOTAL	$136,879	$132,255	$128,250	$128,232	$119,896

Non-Current Liabilities
Long Term Debt	37,000	N/A	6,000	11,000	27,000
Other Non-Current Liabilities	43,062	43,512	46,199	11,812	12,913
TOTAL	$86,260	$49,445	$58,245	$28,717	$45,477

Total Liabilities	$223,139	$181,700	$186,495	$156,949	$165,373

Shareholders' Equity
Shares Outstanding, K	65,701	65,433	65,382	64,814	64,697
Common Shares	657	654	654	648	647
Retained earnings	123,361	118,946	112,865	111,621	107,693
Other shareholders' equity	-1,423	-1,320	-1,177	-1,231	-1,281
TOTAL	$399,756	$391,128	$380,830	$375,946	$365,370

Total Liabilities And Equity	$622,895	$572,828	$567,325	$532,895	$530,743