Eplus Inc (PLUS)
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Fiscal Year End Date: 03/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,001 | 68,287 | 79,334 | 85,077 | 82,081 |
| Receivables | 139,982 | 124,352 | 106,033 | 108,752 | 108,332 |
| Inventories | 21,655 | 11,447 | 13,448 | 9,316 | 11,606 |
| Other current assets | 980 | 2,217 | 5,537 | 1,991 | 2,977 |
| TOTAL | $221,618 | $206,303 | $204,352 | $205,136 | $204,996 |
| Non-Current Assets | |||||
| PPE Net | 1,914 | 1,891 | 1,832 | 2,057 | 2,317 |
| Investments And Advances | 123,084 | 124,724 | 133,448 | 153,553 | 124,691 |
| Intangibles | 18,602 | 17,573 | 17,573 | 17,573 | 17,572 |
| Other Non-Current Assets | 37,215 | 40,313 | 29,029 | 27,312 | 27,415 |
| TOTAL | $180,815 | $184,501 | $181,882 | $200,495 | $171,995 |
| Total Assets | $402,433 | $390,804 | $386,234 | $405,631 | $376,991 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 106,408 | 96,359 | 99,073 | 121,771 | 82,669 |
| Accrued Expenses | 47,443 | 47,789 | 44,582 | 42,887 | 46,339 |
| TOTAL | $158,532 | $148,086 | $147,061 | $164,658 | $130,972 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,782 | 41,320 | 46,966 | 53,679 | 58,556 |
| TOTAL | $36,536 | $43,123 | $48,769 | $55,482 | $61,513 |
| Total Liabilities | $195,068 | $191,209 | $195,830 | $220,140 | $192,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,858 | 32,911 | 32,292 | 32,474 | 32,994 |
| Common Shares | 124 | 121 | 119 | 119 | 119 |
| Retained earnings | 164,369 | 156,819 | 148,910 | 144,197 | 140,667 |
| Other shareholders' equity | 563 | 890 | 570 | 75 | 563 |
| TOTAL | $207,365 | $199,595 | $190,404 | $185,491 | $184,506 |
| Total Liabilities And Equity | $402,433 | $390,804 | $386,234 | $405,631 | $376,991 |