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Exlservice Holdings, Inc. (EXLS)

On Dec 3: 17.45   0.20 (1.13%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 112,377   102,495   86,459   Short Term Investments 153   253   -   Net Receivables 37,317   42,358   31,265   Inventory -   -   -   Other Current Assets 8,029   10,488   4,996   Total Current Assets 157,877   155,593   122,721   Long Term Investments -   -   -   Property Plant and Equipment 24,518   25,245   21,545   Goodwill 17,557   16,785   16,651   Intangible Assets -   340   1,970   Accumulated Amortization -   -   -   Other Assets 8,969   8,352   1,903   Deferred Long Term Asset Charges 3,047   4,498   818   Total Assets 211,969   210,814   165,609   Liabilities Current Liabilities Accounts Payable 35,986   31,457   31,156   Short/Current Long Term Debt 121   126   166   Other Current Liabilities 2,961   4,440   6,377   Total Current Liabilities 39,068   36,023   37,699   Long Term Debt 179   258   228   Other Liabilities 1,390   553   340   Deferred Long Term Liability Charges -   -   146   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 40,637   36,834   38,412   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 29   29   28   Retained Earnings 70,021   55,708   28,665   Treasury Stock (903) (316) (36) Capital Surplus 116,676   110,989   98,429   Other Stockholder Equity (14,491) 7,570   110   Total Stockholder Equity 171,332   173,980   127,196   Net Tangible Assets $153,774   $156,854   $108,575

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