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Mimecast Limited (MIME) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Mimecast Limited's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Mar 31 2020) (Mar 31 2019) (Mar 31 2018) (Mar 31 2017)
Assets
Cash & cash equivalent292.95
Short-term Investments, Total0.00
Cash & Short-term Investments292.00
Accounts receivable114.28
Notes Receivable, Current0.00
Other Current Assets16.17
Prepaid Expense And Other Assets Current20.03
Total Current Assets443.43
Equipment/Property/Plant Net92.89
Goodwill net173.95
Intangible Assets22.13
Tax Assets, Noncurrent1.89
Other Assets, Noncurrent133.00
Capitalized Contract Cost Net Current16.17
Capitalized Contract Cost Net Noncurrent50.09
Total Assets934.71
Liabilities
Accounts Payable, Current AC10.49
Accrued Liabilities, Current32.09
Long-term Debt, Current Maturities LO9.09
Other Liabilities, Current326.20
Taxes Payable7.59
Deferred Revenue, Current DE0.00
Total Current Liabilities345.77
Long-term debt94.67
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt94.67
Financial Instruments, Insurance, Noncurrent0.40
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent45.80
Other liabilities, Noncurrent133.40
Accrued Expenses And Other Current Liabilities54.68
Contract With Customer Liability Noncurrent12.94
Construction Financing Lease Obligation0.00
Total Liabilities573.84
Stockholders' Equity
Common Stock Value0.78
Additional Paid In Capital Common Stock408.25
Retained Earnings / Accumulated Deficit-53.92
Accumulated Other Comprehensive Income5.76
Other Equity5.76
Common Stockholder's Equity360.87
Total Stockholder's Equity360.87
Liabilities & Stockholder's Equity934.71
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About MIME 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.