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Q A D Inc Cl B (QADB)

Q A D Inc Cl B (QADB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2016 04-2016 01-2016 10-2015 07-2015
Assets
Current Assets
Cash & Cash Equivalents 134,708 139,878 137,731 126,621 130,085
Receivables 45,468 44,829 65,512 41,233 45,957
Income taxes - deferred 8,449 8,527 8,203 8,597 8,937
Other current assets 18,369 18,960 16,024 13,162 14,617
TOTAL $206,994 $212,194 $227,470 $189,613 $199,596
Non-Current Assets
PPE Net 31,658 32,269 32,080 32,646 32,685
Intangibles 10,680 10,771 10,645 10,706 10,722
Other Non-Current Assets 15,615 16,142 17,146 15,201 15,431
TOTAL $57,953 $59,182 $59,871 $58,553 $58,838
Total Assets $264,947 $271,376 $287,341 $248,166 $258,434
Liabilities
Current Liabilities
Short Term Debt 433 428 422 417 413
Accounts payable and accrued liabilities 7,315 7,867 10,811 8,310 8,047
Other current liabilities 27,778 26,624 31,535 27,194 27,237
TOTAL $120,794 $127,559 $140,679 $105,537 $118,202
Non-Current Liabilities
Long Term Debt 13,975 14,082 14,191 14,364 14,469
Deferred Revenues 85,268 92,640 97,911 69,616 82,505
Other Non-Current Liabilities 5,052 4,387 4,465 4,455 4,200
TOTAL $19,027 $18,469 $18,656 $18,819 $18,669
Total Liabilities $139,821 $146,028 $159,335 $124,356 $136,871
Shareholders' Equity
Shares Outstanding, K 18,974 18,815 18,805 18,770 18,756
Common Shares 20 20 20 21 21
Retained earnings -45,767 -45,041 -40,376 -42,675 -43,948
Other shareholders' equity -8,070 -8,227 -8,446 -8,372 -8,310
TOTAL $125,126 $125,348 $128,006 $123,810 $121,563
Total Liabilities And Equity $264,947 $271,376 $287,341 $248,166 $258,434
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