Paylocity Holdings Corp (PCTY)
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Fiscal Year End Date: 06/30
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,024 | 78,691 | 81,258 | 93,227 | 89,480 |
| Receivables | 1,468 | 1,328 | 1,115 | 1,070 | 1,030 |
| Income taxes - deferred | 397 | 389 | 775 | 684 | 684 |
| Other current assets | 883,137 | 542,612 | 591,219 | 731,616 | 858,139 |
| TOTAL | $969,547 | $628,071 | $678,783 | $831,441 | $952,311 |
| Non-Current Assets | |||||
| PPE Net | 21,121 | 17,195 | 16,061 | 15,715 | 15,216 |
| Intangibles | 17,183 | 17,564 | 17,944 | 8,785 | 8,975 |
| Other Non-Current Assets | 10,004 | 9,133 | 7,760 | 6,419 | 5,926 |
| TOTAL | $48,308 | $43,892 | $41,765 | $30,919 | $30,117 |
| Total Assets | $1,017,855 | $671,963 | $720,548 | $862,360 | $982,428 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,889 | 1,973 | 1,327 | 2,122 | 3,373 |
| Accrued Expenses | 17,696 | 16,855 | 16,430 | 15,985 | 11,720 |
| Other current liabilities | 883,437 | 542,912 | 591,730 | 731,616 | 858,539 |
| TOTAL | $904,022 | $561,740 | $609,487 | $749,723 | $873,651 |
| Non-Current Liabilities | |||||
| TOTAL | $4,044 | $3,831 | $3,481 | $3,771 | $3,636 |
| Total Liabilities | $908,066 | $565,571 | $612,968 | $753,494 | $877,287 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,956 | 50,835 | 50,713 | 50,625 | 50,487 |
| Common Shares | 51 | 51 | 51 | 51 | 50 |
| Retained earnings | -52,743 | -51,578 | -48,143 | -43,714 | -45,466 |
| TOTAL | $109,789 | $106,392 | $107,580 | $108,866 | $105,141 |
| Total Liabilities And Equity | $1,017,855 | $671,963 | $720,548 | $862,360 | $982,428 |