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Luxoft Holding, Inc$58.73($.09)(.15%)

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Balance Sheet for Luxoft Holding, Inc
(Amounts are in millions) 3/2018 3/2017 3/2016
Cash $104.43 $113.56 $108.55
Marketable Securities $0.00 $0.00 $0.00
Receivables $191.07 $146.59 $133.02
Inventory $3.73 $2.81 $1.60
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $44.40 $23.50 $25.60
Total Current Assets $343.63 $286.46 $268.76
 
Property, Plant & Equipment $132.00 $115.71 $94.16
Accumulated Depreciation $79.26 $66.14 $48.08
Net Property, Plant & Equipment $52.74 $49.57 $46.07
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $4.35 $3.42 $1.58
Intangibles $195.28 $197.35 $74.07
Deposits & other assets $7.82 $10.41 $4.07
TOTAL ASSETS $603.82 $547.21 $394.54
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $25.96 $24.40 $8.27
Current Portion of Long-term Debt $0.86 $0.63 $0.46
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $49.59 $38.51 $27.36
Income Taxes Payable $22.92 $21.28 $22.53
Other Current Liabilities $13.61 $23.82 $15.14
Total Current Liabilities $112.94 $108.65 $73.76
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $10.83 $16.91 $5.51
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $10.10 $34.84 $13.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $133.87 $160.39 $92.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $155.46 $133.19 $107.48
Retained Earnings $320.52 $263.51 $200.87
Treasury Stock $3.42 $6.03 $2.67
Other Liabilities ($2.60) ($3.85) ($3.95)
SHAREHOLDERS' EQUITY $469.95 $386.82 $301.73
TOTAL LIABILITES &SHAREHOLDERS EQUITY $603.82 $547.21 $394.54




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