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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)
  06-2006 03-2006 12-2005 09-2005 06-2005
Assets
Current Assets
Cash & Cash Equivalents 11,974 18,595 20,733 16,070 12,682
Marketable Securities 15,470 15,270 16,500 10,675 9,425
Receivables 52,289 38,750 49,644 41,701 46,893
Income taxes - deferred 2,128 2,128 2,128 1,611 1,611
Other current assets 1,741 2,150 2,201 0 0
TOTAL $89,431 $82,669 $96,364 $75,853 $76,034
Non-Current Assets
PPE Net 6,948 6,193 5,759 5,841 6,147
Investments And Advances 0 0 250 7,500 7,500
Intangibles 101,850 103,513 90,312 92,243 93,990
Other Non-Current Assets 1,024 802 1,752 251 205
TOTAL $109,822 $110,508 $98,073 $105,835 $107,842
Total Assets $199,253 $193,177 $194,437 $181,688 $183,876
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,687 2,724 3,330 2,529 2,762
Accrued Expenses 14,361 13,698 16,027 13,096 13,482
TOTAL $73,767 $65,764 $70,950 $59,322 $59,806
Non-Current Liabilities
Deferred Revenues 55,719 48,429 51,304 43,697 43,562
TOTAL $10,153 $10,797 $11,290 $12,973 $12,973
Total Liabilities $83,920 $76,561 $82,240 $72,295 $72,779
Shareholders' Equity
Shares Outstanding, K 38,650 39,175 39,176 38,741 39,317
Common Shares 481 481 481 481 481
Retained earnings 9,541 5,781 3,769 648 -1,933
Other shareholders' equity -197 231 432 245 361
TOTAL $115,333 $116,616 $112,197 $109,393 $111,097
Total Liabilities And Equity $199,253 $193,177 $194,437 $181,688 $183,876
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