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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 13,787 12,573 12,706 17,981 12,539
Marketable Securities 11,450 13,832 16,359 9,736 11,747
Receivables 37,441 44,180 39,057 42,476 36,727
Income taxes - deferred 1,611 1,611 1,536 1,536 1,536
Other current assets 0 1,468 0 0 0
TOTAL $69,057 $77,238 $73,920 $76,682 $67,230
Non-Current Assets
PPE Net 6,486 6,624 6,697 6,375 6,238
Investments And Advances 7,500 7,500 7,500 7,500 7,500
Intangibles 95,669 97,318 98,331 99,093 100,251
Other Non-Current Assets 208 1,807 265 292 331
TOTAL $109,863 $113,249 $112,793 $113,260 $114,320
Total Assets $178,920 $190,487 $186,713 $189,942 $181,550
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,642 2,890 2,441 4,570 2,637
Accrued Expenses 12,593 13,660 12,573 11,987 11,613
TOTAL $54,627 $59,114 $53,851 $56,469 $49,291
Non-Current Liabilities
Deferred Revenues 38,647 41,541 38,837 39,588 34,489
Other Non-Current Liabilities 0 0 0 36 4
TOTAL $12,973 $12,973 $13,182 $13,218 $13,186
Total Liabilities $67,600 $72,087 $67,033 $69,687 $62,477
Shareholders' Equity
Shares Outstanding, K 39,759 39,879 41,263 41,305 41,479
Common Shares 481 481 481 481 481
Retained earnings -3,954 -4,424 -7,454 -9,486 -12,461
Other shareholders' equity -487 473 344 75 380
TOTAL $111,320 $118,400 $119,680 $120,255 $119,073
Total Liabilities And Equity $178,920 $190,487 $186,713 $189,942 $181,550
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