Paylocity Holdings Corp (PCTY)
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Fiscal Year End Date: 06/30
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 101,450 | 82,257 | 77,998 | 86,496 | 89,707 |
| Receivables | 2,177 | 2,067 | 1,757 | 1,681 | 1,725 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 387 |
| Other current assets | 1,170,341 | 1,092,471 | 770,948 | 1,239,622 | 1,422,976 |
| TOTAL | $1,287,062 | $1,188,086 | $857,135 | $1,335,208 | $1,521,854 |
| Non-Current Assets | |||||
| PPE Net | 34,297 | 33,633 | 28,681 | 26,787 | 24,934 |
| Intangibles | 15,280 | 15,660 | 16,041 | 16,422 | 16,802 |
| Other Non-Current Assets | 18,297 | 15,562 | 13,585 | 12,272 | 11,037 |
| TOTAL | $67,874 | $64,855 | $58,307 | $55,481 | $52,773 |
| Total Assets | $1,354,936 | $1,252,941 | $915,442 | $1,390,689 | $1,574,627 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,633 | 3,134 | 2,784 | 1,621 | 851 |
| Accrued Expenses | 27,136 | 22,096 | 18,260 | 24,979 | 24,964 |
| Other current liabilities | 1,170,341 | 1,092,471 | 770,948 | 1,239,622 | 1,422,976 |
| TOTAL | $1,199,110 | $1,117,701 | $791,992 | $1,266,222 | $1,448,791 |
| Non-Current Liabilities | |||||
| TOTAL | $9,977 | $9,899 | $4,803 | $4,895 | $5,242 |
| Total Liabilities | $1,209,087 | $1,127,600 | $796,795 | $1,271,117 | $1,454,033 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,510 | 51,437 | 51,344 | 51,157 | 51,011 |
| Common Shares | 51 | 51 | 51 | 51 | 51 |
| Retained earnings | -41,432 | -56,233 | -54,562 | -51,994 | -46,582 |
| TOTAL | $145,849 | $125,341 | $118,647 | $119,572 | $120,594 |
| Total Liabilities And Equity | $1,354,936 | $1,252,941 | $915,442 | $1,390,689 | $1,574,627 |