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Majesco (MJCO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MJCO Annual Balance Sheets →
The balance sheet data below highlights changes in Majesco's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent23.32
Restricted Cash and Cash Equivalents, Current0.04
Short-term Investments, Total7.55
Cash & Short-term Investments30.00
Accounts receivable29.68
Unbilled Receivables, Current RE21.13
Other Current Assets0.00
Prepaid Expense And Other Assets Current8.36
Total Current Assets90.07
Equipment/Property/Plant Net2.49
Goodwill net40.22
Intangible Assets10.88
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent15.00
Operating Lease Right Of Use Asset3.80
Unbilled Receivables Non Current1.53
Total Assets161.49
Liabilities
Accounts Payable, Current AC5.26
Accrued Liabilities And Other Liabilities19.60
Loans Payable to Bank, Current LO10.65
Other Liabilities, Current2.09
Deferred Revenue, Current DE20.99
Total Current Liabilities48.58
Long-term debt0.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Other liabilities, Noncurrent3.98
Operating Lease Liability Current1.96
Vehicle And Equipment Loannon Current0.20
Finance Lease Liability Noncurrent0.13
Operating Lease Liability Noncurrent1.63
Total Liabilities52.57
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock127.38
Retained Earnings / Accumulated Deficit-15.10
Other Equity-3.45
Common Stockholder's Equity108.92
Non-controlling interests & other0.00
Total Stockholder's Equity108.92
Liabilities & Stockholder's Equity161.49
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About MJCO Quarterly 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-Q 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-Q
  • 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.