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Realpage Inc (RP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	72,132	70,371	67,825	127,894	139,333
Receivables	42,648	43,883	36,739	33,612	29,550
Income taxes - deferred	225	272	601	1,539	1,539
Other current assets	10,069	10,232	12,111	8,207	6,713
TOTAL	$125,074	$124,758	$117,276	$171,252	$177,135

Non-Current Assets
PPE Net	28,224	27,974	26,552	23,607	23,048
Intangibles	242,408	241,600	243,773	145,565	124,718
Other Non-Current Assets	6,447	5,733	5,615	20,752	20,923
TOTAL	$277,079	$275,307	$275,940	$189,924	$168,689

Total Assets	$402,153	$400,065	$393,216	$361,176	$345,824

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	10,768	10,781	10,781
Accounts payable and accrued liabilities	8,043	12,218	8,259	7,381	5,179
Accrued Expenses	29,029	25,816	27,401	22,699	14,321
Other current liabilities	22,478	19,017	20,278	15,833	15,014
TOTAL	$114,625	$114,376	$117,910	$108,235	$93,005

Non-Current Liabilities
Long Term Debt	45,000	50,312	47,173	49,867	52,563
Deferred Revenues	55,075	57,325	51,204	51,541	47,710
Other Non-Current Liabilities	3,649	3,803	5,926	5,258	12,310
TOTAL	$58,228	$62,808	$62,009	$63,903	$73,184

Total Liabilities	$172,853	$177,184	$179,919	$172,138	$166,189

Shareholders' Equity
Shares Outstanding, K	73,430	72,740	71,817	70,853	69,540
Common Shares	74	73	72	71	70
Retained earnings	-89,241	-90,961	-91,202	-90,096	-90,378
Other shareholders' equity	-245	-195	207	-467	-172
TOTAL	$229,300	$222,881	$213,297	$189,038	$179,635

Total Liabilities And Equity	$402,153	$400,065	$393,216	$361,176	$345,824