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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 96,465 84,104 66,431 202,287 175,453
Marketable Securities 0 0 3,151 4,456 6,823
Receivables 17,794 9,830 8,094 6,267 9,211
Other current assets 4,379,302 1,970,357 3,232,448 1,803,907 2,092,635
TOTAL $4,516,991 $2,087,086 $3,332,027 $2,032,883 $2,298,320
Non-Current Assets
PPE Net 64,004 62,425 62,265 59,835 62,187
Intangibles 150,428 103,501 105,197 46,677 47,239
Other Non-Current Assets 347,815 335,578 312,048 275,490 255,806
TOTAL $562,247 $501,504 $479,510 $382,002 $365,232
Total Assets $5,079,238 $2,588,590 $3,811,537 $2,414,885 $2,663,552
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,051 6,600 6,910 4,230 3,319
Accrued Expenses 108,820 79,507 81,017 103,109 83,139
Other current liabilities 4,324,567 1,920,063 3,185,520 1,759,677 2,051,914
TOTAL $4,438,438 $2,006,170 $3,273,447 $1,867,016 $2,138,372
Non-Current Liabilities
Other Non-Current Liabilities 73,600 73,946 68,589 69,159 70,571
TOTAL $75,381 $75,727 $70,517 $70,939 $70,571
Total Liabilities $4,513,819 $2,081,897 $3,343,964 $1,937,955 $2,208,943
Shareholders' Equity
Shares Outstanding, K 55,125 55,110 55,026 54,601 54,479
Common Shares 55 55 55 55 54
Retained earnings 310,722 275,876 266,023 235,091 223,208
Other shareholders' equity -1,562 -344 -9 66 139
TOTAL $565,419 $506,693 $467,573 $476,930 $454,609
Total Liabilities And Equity $5,079,238 $2,588,590 $3,811,537 $2,414,885 $2,663,552
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