Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Cash | 58.01 | 81.56 | 66.59 | 62.21 |
Cash Equivalents | 99.53 | - | 36.04 | 32.25 |
Short Term Investments | 35.37 | 56.82 | 8.27 | 85.72 |
Cashand Short Term Investments | 192.91 | 138.38 | 110.90 | 180.18 |
Accounts Receivable- Trade Net | 86.60 | 123.76 | 126.56 | 103.06 |
Total Receivables Net | 86.63 | 144.91 | 146.78 | 122.84 |
Other Current Assets Total | 76.60 | 1.87 | 1.24 | 1.78 |
Total Current Assets | 356.14 | 296.18 | 269.22 | 313.24 |
Property/ Plant/ Equipment Total- Net | 25.66 | 30.55 | 34.33 | 35.45 |
Goodwill Net | 122.89 | 87.01 | 85.29 | 61.77 |
Intangibles Net | 30.72 | 25.02 | 33.69 | 16.73 |
Long Term Investments | 12.74 | 45.57 | 74.59 | 1.08 |
Note Receivable- Long Term | 7.23 | 8.44 | 7.17 | 13.16 |
Other Long Term Assets Total | 4.82 | 4.34 | 2.87 | 2.16 |
Total Assets | 560.20 | 497.10 | 507.17 | 443.59 |
Accounts Payable | 20.35 | 18.06 | 21.97 | 12.20 |
Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
Current Portof LT Debt/ Capital Leases | 3.36 | 4.57 | 5.43 | 6.05 |
Other Currentliabilities Total | 82.34 | 86.67 | 74.00 | 41.16 |
Total Current Liabilities | 106.05 | 109.30 | 101.40 | 59.40 |
Capital Lease Obligations | 4.22 | 7.41 | 12.92 | 12.79 |
Total Long Term Debt | 4.22 | 7.41 | 12.92 | 12.79 |
Total Debt | 7.58 | 11.98 | 18.35 | 18.84 |
Deferred Income Tax | 22.31 | 13.06 | 11.11 | 3.92 |
Other Liabilities Total | 0.47 | 0.46 | 0.64 | 0.57 |
Total Liabilities | 133.05 | 130.23 | 126.06 | 76.68 |
Common Stock Total | 17.11 | 17.11 | 18.05 | 18.62 |
Retained Earnings( Accumulated Deficit) | 410.04 | 340.00 | 252.84 | 193.76 |
Total Equity | 427.15 | 366.87 | 381.12 | 366.91 |
Total Liabilities Shareholders' Equity | 560.20 | 497.10 | 507.17 | 443.59 |
Total Common Shares Outstanding | 1.71 | 1.71 | 1.81 | 1.86 |
Tangible Book Valueper Share Common Eq | 159.91 | 148.98 | 145.23 | 154.91 |
Prepaid Expenses | - | 11.02 | 10.30 | 8.43 |
Property/ Plant/ Equipment Total- Gross | - | 62.80 | 62.11 | 58.03 |
Accumulated Depreciation Total | - | -32.25 | -27.78 | -22.58 |
Treasury Stock- Common | - | 0.00 | - | - |
Other Equity Total | - | 9.76 | 5.80 | 8.53 |
Additional Paid- In Capital | - | - | 104.43 | 146.00 |
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