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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)
  03-2017 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
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