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Guidewire Software, Inc. (GWRE)

-NYSE
42.98 0.78(1.85%) Apr 17, 4:03PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJul 31, 2013Jul 31, 2012Jul 31, 2011
Assets
Current Assets
Cash And Cash Equivalents79,934  209,444  61,855  
Short Term Investments76,932   -   -  
Net Receivables43,782  45,755  29,322  
Inventory -   -   -  
Other Current Assets9,445  7,266  3,665  
Total Current Assets 210,093   262,465   94,842  
Long Term Investments51,040   -   -  
Property Plant and Equipment12,914  11,924  4,455  
Goodwill9,048   -   -  
Intangible Assets6,879   -   -  
Accumulated Amortization -   -   -  
Other Assets1,205  545  5,170  
Deferred Long Term Asset Charges21,091  9,313  22,073  
Total Assets 312,270   284,247   126,540  
Liabilities
Current Liabilities
Accounts Payable32,819  36,283  22,429  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities41,965  56,904  59,872  
Total Current Liabilities 74,784   93,187   82,301  
Long Term Debt -   -   -  
Other Liabilities5,212  4,529  774  
Deferred Long Term Liability Charges3,845  2,569  25,313  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 83,841   100,285   108,388  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -  36,500  
Common Stock6  5  1  
Retained Earnings(7,788)(23,171)(38,371)
Treasury Stock -   -   -  
Capital Surplus237,769  207,624  20,231  
Other Stockholder Equity(1,558)(496)(209)
Total Stockholder Equity 228,429   183,962   18,152  
Net Tangible Assets 212,502   183,962   18,152  

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