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

Luxoft Holding Inc Balance Sheet Quarterly

LXFT


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 109.558 109.558 109.558 109.558 108.545
  Cash, Cash Eqvivalents Other 4.000 4.000 4.000 4.000 -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 113.558 113.558 113.558 113.558 108.545
  Accounts receivable 144.862 144.862 144.862 144.862 131.204
  Other Receivables 1.084 1.084 1.084 1.084 2.180
  Notes Receivable, Current - - - - -
  Inventories - - - - -
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 24.215 24.215 24.215 24.215 22.823
  Deferred Tax Assets, Net, Current AS - - - - 1.595
  Prepaid Expense, Current AS 2.740 2.740 2.740 2.740 2.413
 Total Current Assets 286.459 286.459 286.459 286.459 268.760
  Equipment/Property/Plant Net 49.571 49.571 49.571 49.571 46.072
  Goodwill net 76.918 76.918 76.918 76.918 30.285
  Intangible Assets 120.430 120.430 120.430 120.430 43.780
  Long-term investments 1.399 1.399 1.399 1.399 -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 3.423 3.423 3.423 3.423 1.579
  Other Assets, Noncurrent 9.007 9.007 9.007 9.007 4.066
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 547.207 547.207 547.207 547.207 394.542
LIABILITIES
  Accounts Payable, Current AC 24.402 24.402 24.402 24.402 8.266
  Accrued Liabilities, Current 38.513 38.513 38.513 38.513 27.357
  Derivative Liability, Current DE 0.295 0.295 0.295 0.295 2.476
  Short-term Debt DE1 0.633 0.633 0.633 0.633 0.460
  Other Liabilities, Current 19.706 19.706 19.706 19.706 7.616
  Taxes Payable, Current, Total 21.283 21.283 21.283 21.283 22.532
  Deferred Revenue, Current DE 3.815 3.815 3.815 3.815 5.048
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 108.647 108.647 108.647 108.647 73.755
  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 16.907 16.907 16.907 16.907 5.511
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 2.629 2.629 2.629 2.629 1.757
Total Liabilities 160.389 160.389 160.389 160.389 92.809
SHAREHOLDER'S EQUITY
  Treasury Stock Value -6.028 -6.028 -6.028 -6.028 -2.665
  Additional Paid In Capital Common Stock 133.192 133.192 133.192 133.192 107.477
  Retained Earnings / Accumulated Deficit 263.508 263.508 263.508 263.508 200.870
  Other Equity -3.886 -3.886 -3.886 -3.886 -3.981
 Noncontrolling interests & other 0.032 0.032 0.032 0.032 0.032
Total Stockholder's Equity 386.818 386.818 386.818 386.818 301.733
Liabilities & Stockholder's Equity 547.207 547.207 547.207 547.207 394.542
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