Tyler Technologies (TYL)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 194,721 | 206,167 | 157,431 | 88,092 | 97,145 |
| Marketable Securities | N/A | N/A | N/A | 800 | N/A |
| Receivables | 105,790 | 112,679 | 111,803 | 147,945 | 86,624 |
| Income taxes - deferred | 9,674 | N/A | 7,759 | 7,759 | 7,759 |
| Other current assets | 238 | 339 | 446 | 598 | 933 |
| TOTAL | $327,775 | $337,036 | $293,000 | $261,032 | $207,619 |
| Non-Current Assets | |||||
| PPE Net | 67,301 | 65,910 | 66,694 | 67,160 | 66,222 |
| Investments And Advances | 0 | 0 | 0 | 0 | 1,280 |
| Intangibles | 157,257 | 158,864 | 160,376 | 156,815 | 158,387 |
| Other Non-Current Assets | 16,049 | 8,002 | 2,193 | 1,810 | 733 |
| TOTAL | $240,607 | $232,776 | $229,263 | $225,785 | $226,622 |
| Total Assets | $568,382 | $569,812 | $522,263 | $486,817 | $434,241 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,373 | 4,119 | 3,397 | 2,584 | 2,572 |
| Accrued Expenses | 22,759 | 39,508 | 32,120 | 28,602 | 19,512 |
| TOTAL | $197,654 | $232,839 | $221,361 | $215,764 | $161,382 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 164,706 | 189,212 | 185,844 | 184,578 | 139,298 |
| TOTAL | $4,340 | $N/A | $4,911 | $4,574 | $6,155 |
| Total Liabilities | $201,994 | $232,839 | $226,272 | $220,338 | $167,537 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,673 | 33,581 | 33,034 | 32,849 | 33,009 |
| Common Shares | 481 | 481 | 481 | 481 | 481 |
| Retained earnings | 278,423 | 261,150 | 245,833 | 228,833 | 214,093 |
| Other shareholders' equity | -426 | -47 | -16 | -253 | -249 |
| TOTAL | $366,388 | $336,973 | $295,991 | $266,479 | $266,704 |
| Total Liabilities And Equity | $568,382 | $569,812 | $522,263 | $486,817 | $434,241 |