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Tyler Technologies (TYL)

Tyler Technologies (TYL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 12,573 10,268 13,744 5,271 8,217
Marketable Securities 13,832 11,669 N/A N/A N/A
Receivables 44,180 42,517 33,510 35,407 36,922
Income taxes - deferred 1,611 1,536 1,197 1,329 1,469
Other current assets 1,468 0 0 0 0
TOTAL $77,238 $69,843 $52,460 $45,325 $49,073
Non-Current Assets
PPE Net 6,624 6,927 6,819 6,967 6,175
Investments And Advances 7,500 7,500 27,196 11,238 5,092
Intangibles 97,318 101,812 82,886 82,211 0
Other Non-Current Assets 1,807 314 484 1,234 90,372
TOTAL $113,249 $116,553 $117,385 $101,650 $101,639
Total Assets $190,487 $186,396 $169,845 $146,975 $150,712
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 353
Accounts payable and accrued liabilities 2,890 2,378 2,390 2,036 4,299
Accrued Expenses 13,660 14,541 11,186 9,774 11,745
TOTAL $59,114 $55,292 $40,226 $39,606 $42,650
Non-Current Liabilities
Long Term Debt N/A N/A 2,550 2,910 7,747
Deferred Revenues 41,541 37,843 26,208 27,215 21,066
Other Non-Current Liabilities 0 15 0 0 0
TOTAL $12,973 $13,197 $10,963 $6,485 $11,940
Total Liabilities $72,087 $68,489 $51,189 $46,091 $54,590
Shareholders' Equity
Shares Outstanding, K 39,879 41,470 42,738 47,341 N/A
Common Shares 481 481 481 481 480
Retained earnings -4,424 -14,552 -40,954 -48,943 -49,212
Other shareholders' equity 473 -223 7,231 -4,896 -10,922
TOTAL $118,400 $117,907 $118,656 $100,884 $96,122
Total Liabilities And Equity $190,487 $186,396 $169,845 $146,975 $150,712
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