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Qualys Inc (QLYS)

Qualys Inc (QLYS)
[[ 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: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 120,965 166,287 137,328 145,740 97,278
Marketable Securities 298,124 290,851 267,960 199,947 262,941
Receivables 97,692 89,294 108,998 84,267 86,044
TOTAL $551,740 $573,184 $546,398 $452,853 $468,242
Non-Current Assets
PPE Net 57,830 63,377 61,854 63,257 65,959
Investments And Advances 80,122 82,360 111,198 136,124 110,890
Intangibles 10,812 12,286 13,992 15,697 16,162
Other Non-Current Assets 88,507 83,343 81,117 88,249 76,052
TOTAL $237,271 $241,366 $268,161 $303,327 $269,063
Total Assets $789,011 $814,550 $814,559 $756,180 $737,305
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,132 2,477 1,296 1,099 1,597
Accrued Expenses 37,987 37,083 32,504 33,878 30,685
TOTAL $327,389 $318,538 $304,280 $284,692 $272,708
Non-Current Liabilities
Deferred Revenues 275,725 266,934 257,872 237,539 228,180
Other Non-Current Liabilities 36,426 38,260 40,812 40,974 42,921
TOTAL $64,784 $69,377 $73,565 $68,502 $71,602
Total Liabilities $392,173 $387,915 $377,845 $353,194 $344,310
Shareholders' Equity
Shares Outstanding, K 38,364 38,834 39,029 38,824 38,945
Common Shares 39 39 39 39 39
Retained earnings -96,301 -58,410 -41,655 -31,695 -31,286
Other shareholders' equity -625 -670 1,007 828 -265
TOTAL $396,838 $426,635 $436,714 $402,986 $392,995
Total Liabilities And Equity $789,011 $814,550 $814,559 $756,180 $737,305
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