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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 103,468 101,450 82,257 77,998 86,496
Receivables 2,040 2,177 2,067 1,757 1,681
Other current assets 942,459 1,170,341 1,092,471 770,948 1,239,622
TOTAL $1,062,846 $1,287,062 $1,188,086 $857,135 $1,335,208
Non-Current Assets
PPE Net 40,756 34,297 33,633 28,681 26,787
Intangibles 14,910 15,280 15,660 16,041 16,422
Other Non-Current Assets 18,929 18,297 15,562 13,585 12,272
TOTAL $74,595 $67,874 $64,855 $58,307 $55,481
Total Assets $1,137,441 $1,354,936 $1,252,941 $915,442 $1,390,689
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,046 1,633 3,134 2,784 1,621
Accrued Expenses 30,301 27,136 22,096 18,260 24,979
Other current liabilities 942,459 1,170,341 1,092,471 770,948 1,239,622
TOTAL $974,806 $1,199,110 $1,117,701 $791,992 $1,266,222
Non-Current Liabilities
TOTAL $15,022 $9,977 $9,899 $4,803 $4,895
Total Liabilities $989,828 $1,209,087 $1,127,600 $796,795 $1,271,117
Shareholders' Equity
Shares Outstanding, K 51,750 51,510 51,437 51,344 51,157
Common Shares 52 51 51 51 51
Retained earnings -45,276 -41,432 -56,233 -54,562 -51,994
TOTAL $147,613 $145,849 $125,341 $118,647 $119,572
Total Liabilities And Equity $1,137,441 $1,354,936 $1,252,941 $915,442 $1,390,689
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