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Paylocity Holdings Corp (PCTY)

Paylocity Holdings Corp (PCTY)
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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: 06/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 288,767 233,692 120,053 65,484 139,756
Receivables 25,085 27,449 24,540 21,519 15,754
Other current assets 2,699,524 3,275,989 3,134,254 2,363,495 4,047,277
TOTAL $3,048,437 $3,566,010 $3,309,022 $2,479,620 $4,231,683
Non-Current Assets
PPE Net 64,069 60,067 59,506 60,943 62,839
Intangibles 136,581 139,218 141,988 144,758 147,424
Other Non-Current Assets 446,593 428,222 427,257 409,788 367,068
TOTAL $647,243 $627,507 $628,751 $615,489 $577,331
Total Assets $3,695,680 $4,193,517 $3,937,773 $3,095,109 $4,809,014
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,153 7,968 7,611 6,235 8,374
Accrued Expenses 143,287 144,281 115,795 105,907 124,384
Other current liabilities 2,625,355 3,202,415 3,065,697 2,299,437 3,987,776
TOTAL $2,774,795 $3,354,664 $3,189,103 $2,411,579 $4,120,534
Non-Current Liabilities
Other Non-Current Liabilities 66,202 67,890 68,686 70,467 72,800
TOTAL $78,022 $70,107 $70,903 $72,684 $75,017
Total Liabilities $2,852,817 $3,424,771 $3,260,006 $2,484,263 $4,195,551
Shareholders' Equity
Shares Outstanding, K 55,921 55,815 55,770 55,674 55,278
Common Shares 56 56 56 56 55
Retained earnings 466,690 429,436 371,820 356,220 325,868
Other shareholders' equity -4,515 -2,240 -4,159 -4,675 -2,303
TOTAL $842,863 $768,746 $677,767 $610,846 $613,463
Total Liabilities And Equity $3,695,680 $4,193,517 $3,937,773 $3,095,109 $4,809,014
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