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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 2018)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Mar 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 104.36 104.36 104.36 104.36 109.56
Cash, Cash Eqvivalents Other 0.07 0.07 0.07 0.07 4.00
Cash & Short-term Investments 104.43 104.43 104.43 104.43 113.56
Accounts receivable 186.99 186.99 186.99 186.99 144.86
Other Receivables 1.27 1.27 1.27 1.27 1.08
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 49.17 49.17 49.17 49.17 24.22
Prepaid Expense, Current AS 1.78 1.78 1.78 1.78 2.74
Total Current Assets 343.63 343.63 343.63 343.63 286.46
Equipment/Property/Plant Net 52.74 52.74 52.74 52.74 49.57
Goodwill net 88.91 88.91 88.91 88.91 76.92
Intangible Assets 106.37 106.37 106.37 106.37 120.43
Long-term investments 2.78 2.78 2.78 2.78 1.40
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - 3.42
Other Assets, Noncurrent 9.40 9.40 9.40 9.40 9.01
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 603.82 603.82 603.82 603.82 547.21
LIABILITIES
Accounts Payable, Current AC 25.96 25.96 25.96 25.96 24.40
Accrued Liabilities, Current 49.59 49.59 49.59 49.59 38.51
Derivative Liability, Current DE 0.78 0.78 0.78 0.78 0.30
Short-term Debt DE1 0.86 0.86 0.86 0.86 0.63
Other Liabilities, Current 8.73 8.73 8.73 8.73 19.71
Taxes Payable, Current, Total 22.92 22.92 22.92 22.92 21.28
Deferred Revenue, Current DE 4.11 4.11 4.11 4.11 3.82
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 112.94 112.94 112.94 112.94 108.65
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
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 20.93 20.93 20.93 20.93 2.63
Total Liabilities 133.87 133.87 133.87 133.87 160.39
SHAREHOLDER'S EQUITY
Treasury Stock Value -3.42 -3.42 -3.42 -3.42 -6.03
Additional Paid In Capital Common Stock 155.46 155.46 155.46 155.46 133.19
Retained Earnings / Accumulated Deficit 320.52 320.52 320.52 320.52 263.51
Other Equity -2.64 -2.64 -2.64 -2.64 -3.89
Noncontrolling interests & other 0.03 0.03 0.03 0.03 0.03
Total Stockholder's Equity 469.95 469.95 469.95 469.95 386.82
Liabilities & Stockholder's Equity 603.82 603.82 603.82 603.82 547.21






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