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Liveramp Holdings Inc (RAMP)

Liveramp Holdings Inc (RAMP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 189,629 186,390 180,945 123,192 141,010
Receivables 148,484 147,720 140,991 135,647 132,135
Income taxes - deferred N/A 16,475 15,511 23,111 N/A
Other current assets 37,897 35,918 39,937 231,955 238,259
TOTAL $376,010 $386,503 $377,384 $513,905 $511,404
Non-Current Assets
PPE Net 183,043 178,394 176,168 179,741 176,254
Intangibles 558,596 566,618 568,855 570,190 575,875
Other Non-Current Assets 32,200 30,049 30,214 31,195 30,554
TOTAL $773,839 $775,061 $775,237 $781,126 $782,683
Total Assets $1,149,849 $1,161,564 $1,152,621 $1,295,031 $1,294,087
Liabilities
Current Liabilities
Short Term Debt 32,243 32,223 32,205 87,186 32,232
Accounts payable and accrued liabilities 37,717 30,690 40,928 70,606 61,094
Accrued Expenses 109,563 96,367 78,703 81,038 99,413
TOTAL $224,000 $206,026 $190,323 $323,148 $283,792
Non-Current Liabilities
Long Term Debt 157,897 168,681 176,744 184,802 244,753
Deferred Revenues 44,477 42,681 36,051 33,554 33,620
Other Non-Current Liabilities 15,020 15,705 10,703 12,125 6,845
TOTAL $226,881 $251,095 $258,322 $273,581 $307,038
Total Liabilities $450,881 $457,121 $448,645 $596,729 $590,830
Shareholders' Equity
Shares Outstanding, K 77,525 77,724 77,874 77,941 78,174
Common Shares 13,039 12,988 12,957 12,847 12,794
Retained earnings 598,501 600,072 601,482 590,759 591,798
Other shareholders' equity 8,208 8,238 7,450 9,799 9,139
TOTAL $698,968 $704,443 $703,976 $698,302 $703,257
Total Liabilities And Equity $1,149,849 $1,161,564 $1,152,621 $1,295,031 $1,294,087
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