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Vehicles
$2,944K
Leasehold Improvements
$410K
Furniture And Fixtures
$124K
Technology Equipment
$49K
Owned assets, gross
$364,031K
Right of use assets
under finance leases,...
$3,527K
Accounts receivable, net
$343,105K
Short-term investments
$182,041K
Cash and cash
equivalents
$146,326K
Other current assets
$146,093K
Restricted cash
$12,392K
Property Plant And
Equipment Net
$109,788K
Finance Lease Right Of
Use Asset
$2,033K
Less accumulated
depreciation and...
$254,243K
Less accumulated
amortization
$1,494K
Total current assets
$829,957K
Goodwill
$419,654K
Deferred tax assets, net
$129,968K
Property and equipment,
net
$111,821K
Operating lease
right-of-use assets
$97,411K
Other assets
$61,771K
Other intangible
assets, net
$36,204K
Long-term investments
$8,198K
Restricted cash
$7,251K
Total assets
$1,702,235K
Total liabilities and
stockholders equity
$1,702,235K
Total stockholders
equity
$912,705K
Total liabilities
$789,530K
Less 52,425,538
shares as of...
$1,117,318K
Total including
shares held in treasury
$2,030,023K
Total current
liabilities
$324,125K
Long-term borrowings,
less current portion
$293,712K
Operating lease
liabilities, less current...
$88,167K
Other non-current
liabilities
$81,401K
Deferred tax
liabilities, net
$2,125K
Accumulated other
comprehensive loss
-$180,727K
Retained earnings
$1,532,979K
Additional paid-in capital
$677,562K
Accrued employee costs
$146,775K
Accrued expenses and
other current...
$135,498K
Current portion of
operating lease...
$16,857K
Deferred revenue
$15,356K
Current portion of
long-term borrowings
$4,886K
Accounts payable
$4,753K
Common stock, 0.001 par
value 400,000,000...
$209K
Back
Back
Balance Sheet
source: myfinsight.com
ExlService Holdings, Inc. (EXLS)
ExlService Holdings, Inc. (EXLS)