Qlik Technologies In (QLIK)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 174,503 | 176,790 | 158,712 | 156,254 | 35,840 |
| Receivables | 70,946 | 63,196 | 85,364 | 48,604 | 49,037 |
| Income taxes - deferred | 527 | 527 | 527 | 810 | 810 |
| TOTAL | $260,156 | $249,877 | $251,710 | $209,845 | $92,218 |
| Non-Current Assets | |||||
| PPE Net | 10,131 | 5,118 | 4,399 | 4,031 | 3,384 |
| Intangibles | 3,167 | 3,137 | 3,134 | 3,302 | 3,106 |
| Other Non-Current Assets | 5,927 | 5,814 | 5,821 | 6,274 | 4,863 |
| TOTAL | $19,225 | $14,069 | $13,354 | $13,607 | $11,353 |
| Total Assets | $279,381 | $263,946 | $265,064 | $223,452 | $103,571 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,774 |
| Accounts payable and accrued liabilities | 7,469 | 5,550 | 5,627 | 4,547 | 4,253 |
| Accrued Expenses | 44,897 | 36,648 | 38,222 | 27,301 | 25,718 |
| Other current liabilities | N/A | N/A | N/A | 2,295 | 2,042 |
| TOTAL | $107,644 | $100,332 | $100,535 | $75,627 | $72,978 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 2,081 |
| Deferred Revenues | 54,941 | 55,007 | 47,918 | 37,474 | 35,524 |
| Other Non-Current Liabilities | 7,605 | 3,229 | 3,185 | 3,250 | 31,175 |
| TOTAL | $7,653 | $3,277 | $5,339 | $3,637 | $33,639 |
| Total Liabilities | $115,297 | $103,609 | $105,874 | $79,264 | $106,617 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,011 | 80,627 | 79,013 | 77,765 | 77,135 |
| Common Shares | 8 | 8 | 8 | 8 | 2 |
| Retained earnings | -6,610 | -4,440 | 133 | -10,475 | -9,964 |
| Other shareholders' equity | 3,129 | 2,926 | 1,121 | 1,763 | -2,105 |
| TOTAL | $164,084 | $160,337 | $159,190 | $144,188 | $-3,046 |
| Total Liabilities And Equity | $279,381 | $263,946 | $265,064 | $223,452 | $103,571 |