Paylocity Holdings Corp (PCTY)
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Fiscal Year End Date: 06/30
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,529 | 132,476 | 90,856 | 84,114 | 63,662 |
| Marketable Securities | 29,130 | 29,314 | 48,159 | 19,934 | 21,225 |
| Receivables | 3,906 | 4,358 | 5,137 | 4,267 | 2,992 |
| Other current assets | 1,178,230 | 1,416,146 | 1,742,074 | 1,276,438 | 1,184,371 |
| TOTAL | $1,325,736 | $1,596,189 | $1,908,148 | $1,397,306 | $1,286,470 |
| Non-Current Assets | |||||
| PPE Net | 72,584 | 70,056 | 64,893 | 62,662 | 61,823 |
| Intangibles | 19,778 | 20,341 | 20,904 | 21,466 | 22,029 |
| Other Non-Current Assets | 180,376 | 117,355 | 101,051 | 98,918 | 93,781 |
| TOTAL | $272,738 | $207,752 | $186,848 | $183,046 | $177,633 |
| Total Assets | $1,598,474 | $1,803,941 | $2,094,996 | $1,580,352 | $1,464,103 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,061 | 3,954 | 5,344 | 3,498 | 3,559 |
| Accrued Expenses | 51,496 | 57,625 | 48,396 | 43,207 | 35,678 |
| Other current liabilities | 1,154,527 | 1,394,469 | 1,722,309 | 1,258,773 | 1,168,156 |
| TOTAL | $1,211,084 | $1,456,048 | $1,776,049 | $1,305,478 | $1,207,393 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 77,777 | 1,723 | 1,925 | 1,595 | 1,424 |
| TOTAL | $77,931 | $39,929 | $32,722 | $23,937 | $24,084 |
| Total Liabilities | $1,289,015 | $1,495,977 | $1,808,771 | $1,329,415 | $1,231,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,513 | 53,082 | 52,974 | 52,916 | 52,799 |
| Common Shares | 54 | 53 | 53 | 53 | 53 |
| Retained earnings | 113,723 | 99,817 | 89,576 | 61,550 | 55,846 |
| Other shareholders' equity | 116 | 112 | 22 | -139 | -124 |
| TOTAL | $309,459 | $307,964 | $286,225 | $250,937 | $232,626 |
| Total Liabilities And Equity | $1,598,474 | $1,803,941 | $2,094,996 | $1,580,352 | $1,464,103 |