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Paycom Software Inc (PAYC)

Paycom Software Inc (PAYC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 25,515 18,843 14,338 13,494 13,731
Receivables 3,729 1,468 921 737 1,855
Inventories 195 384 519 452 578
Income taxes - deferred N/A 2,422 3,470 3,281 3,672
Other current assets 660,557 393,633 315,629 409,218 455,779
TOTAL $691,948 $418,331 $336,492 $430,951 $477,748
Non-Current Assets
PPE Net 47,919 46,642 45,358 42,514 38,671
Intangibles 56,985 57,388 57,791 58,195 58,598
Other Non-Current Assets 645 595 554 571 461
TOTAL $105,549 $104,625 $103,703 $101,280 $97,730
Total Assets $797,497 $522,956 $440,195 $532,231 $575,478
Liabilities
Current Liabilities
Short Term Debt 855 845 893 13,941 9,545
Accounts payable and accrued liabilities 3,042 1,976 2,620 3,310 5,020
Accrued Expenses 11,783 9,104 8,315 9,970 11,057
Other current liabilities 660,557 393,633 315,629 409,218 455,779
TOTAL $678,772 $407,892 $329,398 $438,269 $482,983
Non-Current Liabilities
Long Term Debt 26,123 26,341 26,528 72,376 72,420
Deferred Revenues 2,535 2,186 1,941 1,591 1,582
Other Non-Current Liabilities 0 0 0 472 1,120
TOTAL $44,587 $44,448 $42,959 $87,908 $87,412
Total Liabilities $723,359 $452,340 $372,357 $526,177 $570,395
Shareholders' Equity
Shares Outstanding, K 53,848 51,112 51,041 51,041 N/A
Common Shares 538 510 510 457 457
Retained earnings 5,663 3,157 467 1,060 -29,349
Other shareholders' equity 0 0 0 0 -3
TOTAL $74,138 $70,616 $67,838 $6,054 $5,083
Total Liabilities And Equity $797,497 $522,956 $440,195 $532,231 $575,478
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