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Tyler Technologies (TYL)

Tyler Technologies (TYL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 1,412 2,248 2,114 6,449 6,192
Marketable Securities 25 N/A 25 N/A 25
Receivables 90,486 66,474 81,860 77,139 89,503
Income taxes - deferred 3,106 3,106 3,106 4,112 3,288
Other current assets 4,067 1,896 3,543 2,019 3,886
TOTAL $107,334 $81,639 $98,449 $97,361 $110,364
Non-Current Assets
PPE Net 40,511 41,386 34,851 35,321 35,695
Investments And Advances 2,101 2,126 2,126 2,149 2,094
Intangibles 122,789 123,937 125,138 126,463 127,863
Other Non-Current Assets 2,419 3,315 3,468 3,466 983
TOTAL $167,820 $170,764 $165,583 $167,399 $166,635
Total Assets $275,154 $252,403 $264,032 $264,760 $276,999
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,331 2,446 2,626 1,868 2,929
Accrued Expenses 20,466 19,908 19,433 40,882 16,966
TOTAL $133,252 $115,594 $124,649 $141,107 $132,383
Non-Current Liabilities
Long Term Debt 31,500 22,500 26,500 16,500 N/A
Deferred Revenues 110,455 91,792 102,590 98,357 97,838
TOTAL $37,452 $28,411 $32,411 $23,737 $7,137
Total Liabilities $170,704 $144,005 $157,060 $164,844 $139,520
Shareholders' Equity
Shares Outstanding, K 31,766 32,041 31,987 32,255 34,666
Common Shares 481 481 481 481 481
Retained earnings 113,910 108,286 102,558 95,348 88,625
Other shareholders' equity -271 -338 -643 106 -514
TOTAL $104,450 $108,398 $106,972 $99,916 $137,479
Total Liabilities And Equity $275,154 $252,403 $264,032 $264,760 $276,999
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