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Xactly Corp (XTLY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2017	01-2016	01-2015	01-2014	01-2013
Assets
Current Assets
Cash & Cash Equivalents	15,112	48,313	19,427	12,554	N/A
Marketable Securities	26,534	0	N/A	N/A	N/A
Receivables	26,447	20,278	17,172	14,515	N/A
TOTAL	$72,198	$71,810	$40,474	$28,863	$N/A

Non-Current Assets
PPE Net	9,134	8,410	5,070	3,061	N/A
Intangibles	6,384	6,384	6,384	7,091	0
Other Non-Current Assets	280	280	767	745	0
TOTAL	$15,798	$15,074	$12,221	$10,897	$N/A

Total Assets	$87,996	$86,884	$52,695	$39,760	$N/A

Liabilities
Current Liabilities
Short Term Debt	8,981	8,981	6,369	3,373	N/A
Accounts payable and accrued liabilities	946	2,362	1,891	2,108	0
Accrued Expenses	8,355	9,512	7,166	6,354	N/A
TOTAL	$71,657	$62,038	$47,265	$40,014	$N/A

Non-Current Liabilities
Long Term Debt	4,346	6,826	20,544	11,236	N/A
Deferred Revenues	53,375	41,183	31,839	27,714	N/A
Other Non-Current Liabilities	3,329	4,257	7,994	4,006	0
TOTAL	$11,161	$14,410	$30,842	$17,064	$N/A

Total Liabilities	$82,818	$76,448	$78,107	$57,078	$N/A

Shareholders' Equity
Shares Outstanding, K	31,875	29,786	27,708	N/A	N/A
Common Shares	32	30	3	3	N/A
Retained earnings	-157,392	-140,478	-115,759	-97,227	N/A
Other shareholders' equity	-243	-180	82,922	75,368	0
TOTAL	$5,178	$10,436	$-25,412	$-17,318	$N/A

Total Liabilities And Equity	$87,996	$86,884	$52,695	$39,760	$0