Xactly Corp
(XTLY)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2014 | 07-2014 | 01-2014 | 01-2013 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | N/A | N/A | 12,550 | 0 |
| Receivables | N/A | N/A | 14,510 | 0 |
| Other current assets | 0 | 0 | 1,800 | 0 |
| TOTAL | $N/A | $N/A | $28,860 | $0 |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | 8,800 | 0 |
| Other Non-Current Assets | 0 | 0 | 7,830 | 0 |
| TOTAL | $N/A | $N/A | $16,630 | $0 |
| Total Assets | $N/A | $N/A | $39,760 | $0 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | N/A | 3,370 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 2,100 | 0 |
| Accrued Expenses | N/A | N/A | 6,350 | 0 |
| Other current liabilities | N/A | N/A | 27,710 | 0 |
| TOTAL | $N/A | $N/A | $40,010 | $0 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 11,230 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 4,000 | 0 |
| TOTAL | $N/A | $N/A | $17,045 | $0 |
| Total Liabilities | $N/A | $N/A | $57,070 | $0 |
| Shareholders' Equity | ||||
| Common Shares | N/A | N/A | 3 | 0 |
| Retained earnings | N/A | N/A | -97,220 | 0 |
| Other shareholders' equity | 0 | 0 | 75,377 | 0 |
| TOTAL | $N/A | $N/A | $-17,310 | $0 |
| Total Liabilities And Equity | $0 | $0 | $39,760 | $0 |