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Paylocity Holdings Corp (PCTY)

Paylocity Holdings Corp (PCTY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 778,549 401,811 492,695 366,904 305,031
Receivables 34,317 32,997 33,714 32,476 30,111
Other current assets 2,442,824 3,049,919 3,683,648 3,358,801 2,610,791
TOTAL $3,296,273 $3,524,492 $4,246,533 $3,806,698 $2,982,904
Non-Current Assets
PPE Net 57,945 60,640 60,773 63,150 63,341
Intangibles 134,607 137,228 139,395 142,024 134,045
Other Non-Current Assets 535,956 523,100 506,336 480,848 466,487
TOTAL $728,508 $720,968 $706,504 $686,022 $663,873
Total Assets $4,024,781 $4,245,460 $4,953,037 $4,492,720 $3,646,777
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,039 8,638 5,181 7,973 8,749
Accrued Expenses 156,001 158,311 170,575 147,121 131,693
Other current liabilities 2,328,665 2,950,411 3,589,437 3,267,771 2,531,789
TOTAL $2,500,705 $3,117,360 $3,765,193 $3,422,865 $2,672,231
Non-Current Liabilities
Long Term Debt 325,000 N/A N/A N/A N/A
Other Non-Current Liabilities 52,154 53,212 54,896 55,140 64,168
TOTAL $418,164 $95,036 $88,430 $83,082 $81,907
Total Liabilities $2,918,869 $3,212,396 $3,853,623 $3,505,947 $2,754,138
Shareholders' Equity
Shares Outstanding, K 55,747 55,567 56,431 56,331 56,177
Common Shares 56 56 56 56 56
Retained earnings 723,029 673,456 624,637 539,323 501,207
Other shareholders' equity 5,875 -936 -693 534 -4,395
TOTAL $1,105,912 $1,033,064 $1,099,414 $986,773 $892,639
Total Liabilities And Equity $4,024,781 $4,245,460 $4,953,037 $4,492,720 $3,646,777
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