Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Cash | 417.86 | 388.27 | 348.31 | 174.49 |
Cash Equivalents | 0.12 | 32.00 | 0.65 | 0.00 |
Short Term Investments | 270.98 | 223.18 | 307.37 | 590.53 |
Cashand Short Term Investments | 688.97 | 643.45 | 656.33 | 765.01 |
Accounts Receivable- Trade Net | 620.08 | 490.93 | 381.27 | 349.36 |
Total Receivables Net | 656.91 | 547.59 | 441.78 | 391.30 |
Total Inventory | 0.45 | 0.52 | 0.32 | 0.30 |
Prepaid Expenses | 24.46 | 21.44 | 18.90 | 17.30 |
Other Current Assets Total | 0.62 | 56.91 | 86.00 | 0.78 |
Total Current Assets | 1,371.41 | 1,269.91 | 1,203.33 | 1,174.70 |
Property/ Plant/ Equipment Total- Gross | 539.73 | 424.68 | 388.24 | 374.06 |
Accumulated Depreciation Total | -259.91 | -210.92 | -170.42 | -167.29 |
Property/ Plant/ Equipment Total- Net | 279.82 | 213.76 | 217.82 | 206.77 |
Goodwill Net | 395.98 | 375.35 | 372.63 | 227.21 |
Intangibles Net | 117.52 | 125.62 | 138.07 | 46.56 |
Long Term Investments | 12.33 | 1.96 | 0.24 | 0.24 |
Note Receivable- Long Term | 26.35 | 16.87 | 12.67 | 26.70 |
Other Long Term Assets Total | 84.33 | 66.44 | 63.39 | 53.76 |
Total Assets | 2,287.74 | 2,069.91 | 2,008.14 | 1,735.96 |
Accounts Payable | 18.05 | 16.66 | 22.93 | 13.86 |
Accrued Expenses | 195.45 | 179.22 | 139.62 | 113.70 |
Notes Payable/ Short Term Debt | 0.31 | 0.09 | 0.32 | 0.55 |
Current Portof LT Debt/ Capital Leases | 42.38 | 36.50 | 30.47 | 24.08 |
Other Currentliabilities Total | 94.05 | 69.39 | 92.45 | 78.05 |
Total Current Liabilities | 350.24 | 301.86 | 285.79 | 230.26 |
Long Term Debt | 0.68 | 0.05 | 0.17 | 0.32 |
Capital Lease Obligations | 150.19 | 126.48 | 143.77 | 131.65 |
Total Long Term Debt | 150.87 | 126.53 | 143.94 | 131.97 |
Total Debt | 193.56 | 163.12 | 174.73 | 156.60 |
Deferred Income Tax | 13.84 | 14.73 | 17.59 | 12.94 |
Minority Interest | 1.68 | 1.22 | 0.90 | 0.61 |
Other Liabilities Total | 56.24 | 57.97 | 59.11 | 53.97 |
Total Liabilities | 572.87 | 502.32 | 507.33 | 429.74 |
Common Stock Total | 48.03 | 34.16 | 36.10 | 36.53 |
Retained Earnings( Accumulated Deficit) | 1,612.11 | 1,510.22 | 1,459.08 | 1,311.12 |
Treasury Stock- Common | -911.29 | -956.83 | -1,090.45 | -1,073.84 |
Other Equity Total | 145.85 | 118.90 | 114.68 | 64.56 |
Total Equity | 1,714.87 | 1,567.59 | 1,500.82 | 1,306.21 |
Total Liabilities Shareholders' Equity | 2,287.74 | 2,069.91 | 2,008.14 | 1,735.96 |
Total Common Shares Outstanding | 4.80 | 4.96 | 4.79 | 5.15 |
Tangible Book Valueper Share Common Eq | 250.11 | 214.83 | 206.84 | 200.36 |
Additional Paid- In Capital | - | 0.00 | 0.00 | 1.38 |
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