Xactly Corp
(XTLY)
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Fiscal Year End Date: 01/31
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,313 | 52,334 | 71,388 | N/A | 0 |
| Receivables | 20,278 | 15,234 | 14,276 | N/A | 0 |
| TOTAL | $71,810 | $71,211 | $90,068 | $N/A | $0 |
| Non-Current Assets | |||||
| PPE Net | 8,410 | 8,737 | 9,281 | N/A | 0 |
| Intangibles | 6,384 | 6,384 | 6,384 | 0 | 0 |
| Other Non-Current Assets | 280 | 629 | 578 | 0 | 0 |
| TOTAL | $15,074 | $15,750 | $16,243 | $N/A | $0 |
| Total Assets | $86,884 | $86,961 | $106,311 | $N/A | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,981 | 8,974 | 6,371 | N/A | 0 |
| Accounts payable and accrued liabilities | 2,362 | 1,246 | 2,015 | 0 | 0 |
| Accrued Expenses | 9,512 | 9,151 | 9,122 | N/A | 0 |
| TOTAL | $62,038 | $55,881 | $51,353 | $N/A | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,826 | 7,453 | 21,457 | N/A | 0 |
| Deferred Revenues | 41,183 | 36,510 | 33,845 | N/A | 0 |
| Other Non-Current Liabilities | 4,257 | 4,179 | 4,607 | 0 | 0 |
| TOTAL | $14,410 | $14,903 | $29,616 | $N/A | $0 |
| Total Liabilities | $76,448 | $70,784 | $80,969 | $N/A | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,786 | 29,184 | 29,150 | N/A | 27,708 |
| Common Shares | 30 | 29 | 29 | N/A | 0 |
| Retained earnings | -140,478 | -134,585 | -124,228 | N/A | 0 |
| Other shareholders' equity | -180 | -135 | -114 | 0 | 0 |
| TOTAL | $10,436 | $16,177 | $25,342 | $N/A | $0 |
| Total Liabilities And Equity | $86,884 | $86,961 | $106,311 | $0 | $0 |