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    Exlservice Holdings, Inc. (EXLS)

    -NasdaqGS
    27.98 Up 0.15(0.54%) Dec 19, 4:00PM EST
    |After Hours : 27.98 Up 0.00 (0.02%) Dec 19, 5:35PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents148,488  103,610  83,327  
    Short Term Investments5,987  6,137  7,869  
    Net Receivables85,103  84,220  61,900  
    Inventory -   -   -  
    Other Current Assets13,049  12,137  13,745  
    Total Current Assets 252,627   206,104   166,841  
    Long Term Investments -   -   -  
    Property Plant and Equipment34,564  39,356  42,320  
    Goodwill107,407  110,948  92,287  
    Intangible Assets34,115  40,711  36,313  
    Accumulated Amortization -   -   -  
    Other Assets22,465  24,612  23,155  
    Deferred Long Term Asset Charges12,254  14,123  16,495  
    Total Assets 463,432   435,854   377,411  
    Liabilities
    Current Liabilities
    Accounts Payable66,338  64,734  62,733  
    Short/Current Long Term Debt1,119  1,685  1,729  
    Other Current Liabilities8,618  7,922  7,772  
    Total Current Liabilities 76,075   74,341   72,234  
    Long Term Debt1,371  2,679  4,244  
    Other Liabilities19,812  14,317  22,458  
    Deferred Long Term Liability Charges -   -   -  
    Minority Interest -  25  23  
    Negative Goodwill -   -   -  
    Total Liabilities 97,258   91,362   98,959  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock33  33  31  
    Retained Earnings236,979  188,882  147,046  
    Treasury Stock(24,642)(3,024)(2,693)
    Capital Surplus214,522  195,248  173,926  
    Other Stockholder Equity(60,718)(36,647)(39,858)
    Total Stockholder Equity 366,174   344,492   278,452  
    Net Tangible Assets 224,652   192,833   149,852  

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    Currency in USD.