Eplus Inc (PLUS)
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Fiscal Year End Date: 03/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,343 | 103,323 | 107,788 | 86,551 | 75,176 |
| Receivables | 93,317 | 85,253 | 82,734 | 99,672 | 113,359 |
| Inventories | 11,745 | 13,801 | 9,739 | 6,717 | 9,598 |
| Other current assets | 2,128 | 4,013 | 2,632 | 3,007 | 2,252 |
| TOTAL | $195,533 | $206,390 | $202,893 | $195,947 | $200,385 |
| Non-Current Assets | |||||
| PPE Net | 2,714 | 3,014 | 3,313 | 3,702 | 4,019 |
| Investments And Advances | 124,219 | 123,260 | 119,256 | 133,767 | 141,149 |
| Intangibles | 21,601 | 21,601 | 21,601 | 21,601 | 26,245 |
| Other Non-Current Assets | 20,393 | 15,696 | 16,809 | 17,747 | 18,591 |
| TOTAL | $168,927 | $163,571 | $160,979 | $176,817 | $190,004 |
| Total Assets | $364,460 | $369,961 | $363,872 | $372,764 | $390,389 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 72,542 | 83,384 | 71,450 | 81,207 | 94,869 |
| Accrued Expenses | 36,850 | 29,341 | 29,002 | 29,503 | 30,571 |
| TOTAL | $112,730 | $114,440 | $101,364 | $110,735 | $126,143 |
| Non-Current Liabilities | |||||
| Long Term Debt | 64,673 | 75,163 | 85,079 | 85,178 | 86,678 |
| TOTAL | $67,630 | $78,120 | $88,036 | $87,917 | $89,355 |
| Total Liabilities | $180,360 | $192,560 | $189,400 | $198,652 | $215,498 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,650 | 32,897 | 32,659 | 32,133 | 33,598 |
| Common Shares | 118 | 116 | 115 | 114 | 113 |
| Retained earnings | 138,351 | 133,353 | 131,452 | 130,698 | 128,736 |
| Other shareholders' equity | -143 | -50 | -150 | 363 | 586 |
| TOTAL | $184,100 | $177,401 | $174,472 | $174,112 | $174,891 |
| Total Liabilities And Equity | $364,460 | $369,961 | $363,872 | $372,764 | $390,389 |