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Luxoft Holding Inc (LXFT) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Luxoft Holding Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
(Mar 31 2017) (Mar 31 2016) (Mar 31 2015) (Mar 31 2014)
Assets
Cash & cash equivalent104.36
Cash, Cash Equivalents Other0.07
Cash & Short-term Investments104.00
Accounts receivable186.99
Other Receivables1.16
Other Current Assets49.17
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense, Current AS1.78
Total Current Assets343.63
Equipment/Property/Plant Net79.26
Goodwill net88.91
Intangible Assets66.57
Long-term investments2.85
Deferred Tax Assets, Net, Noncurrent AS0.30
Other Assets, Noncurrent9.40
Total Assets603.82
Liabilities
Accounts Payable, Current AC25.96
Accrued Liabilities, Current49.59
Derivative Liability, Current DE0.78
Short-term Debt DE10.86
Other Liabilities, Current8.73
Taxes Payable, Current, Total22.92
Deferred Revenue, Current DE4.11
Discontinued Operation, Liabilities2.72
Total Current Liabilities112.94
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent3.40
Deferred Tax Liabilities, Net, Noncurrent LI17.80
Other liabilities, Noncurrent20.93
Total Liabilities133.87
Stockholders' Equity
Treasury Stock Value3.42
Additional Paid In Capital Common Stock155.46
Retained Earnings / Accumulated Deficit320.52
Accumulated Other Comprehensive Income-2.64
Other Equity-2.64
Common Stockholder's Equity469.92
Non-controlling interests & other0.03
Total Stockholder's Equity469.92
Liabilities & Stockholder's Equity603.82
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About LXFT Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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