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Luxoft Holding, Inc  (LXFT)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Luxoft Holding Inc Balance Sheet Quarterly

LXFT


Select the Financial Report:   Period:   Fiscal Year:




LXFT Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Mar 31 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 109.56 109.56 109.56 109.56 108.55
Cash, Cash Eqvivalents Other 4.00 4.00 4.00 4.00 -
Cash & Short-term Investments 113.56 113.56 113.56 113.56 108.55
Accounts receivable 144.86 144.86 144.86 144.86 131.20
Other Receivables 1.08 1.08 1.08 1.08 2.18
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 24.22 24.22 24.22 24.22 22.82
Deferred Tax Assets, Net, Current AS - - - - 1.60
Prepaid Expense, Current AS 2.74 2.74 2.74 2.74 2.41
Total Current Assets 286.46 286.46 286.46 286.46 268.76
Equipment/Property/Plant Net 49.57 49.57 49.57 49.57 46.07
Goodwill net 76.92 76.92 76.92 76.92 30.29
Intangible Assets 120.43 120.43 120.43 120.43 43.78
Long-term investments 1.40 1.40 1.40 1.40 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS 3.42 3.42 3.42 3.42 1.58
Other Assets, Noncurrent 9.01 9.01 9.01 9.01 4.07
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 547.21 547.21 547.21 547.21 394.54
LIABILITIES
Accounts Payable, Current AC 24.40 24.40 24.40 24.40 8.27
Accrued Liabilities, Current 38.51 38.51 38.51 38.51 27.36
Derivative Liability, Current DE 0.30 0.30 0.30 0.30 2.48
Short-term Debt DE1 0.63 0.63 0.63 0.63 0.46
Other Liabilities, Current 19.71 19.71 19.71 19.71 7.62
Taxes Payable, Current, Total 21.28 21.28 21.28 21.28 22.53
Deferred Revenue, Current DE 3.82 3.82 3.82 3.82 5.05
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 108.65 108.65 108.65 108.65 73.76
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 16.91 16.91 16.91 16.91 5.51
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.63 2.63 2.63 2.63 1.76
Total Liabilities 160.39 160.39 160.39 160.39 92.81
SHAREHOLDER'S EQUITY
Treasury Stock Value -6.03 -6.03 -6.03 -6.03 -2.67
Additional Paid In Capital Common Stock 133.19 133.19 133.19 133.19 107.48
Retained Earnings / Accumulated Deficit 263.51 263.51 263.51 263.51 200.87
Other Equity -3.89 -3.89 -3.89 -3.89 -3.98
Noncontrolling interests & other 0.03 0.03 0.03 0.03 0.03
Total Stockholder's Equity 386.82 386.82 386.82 386.82 301.73
Liabilities & Stockholder's Equity 547.21 547.21 547.21 547.21 394.54






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