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ExlService Holdings Inc. (EXLS: NASDAQ)
$22.08 0.47 | 2.17%
06/04/12 - 12:31 PM ET
Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 82.39M | 111.18M | 132.22M | 112.17M |
| Receivables | 55.67M | 44.19M | 35.04M | 33.92M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 9.48M | 5.24M | 2.87M | 3.36M |
| Total Current Assets | 166.84M | 174.33M | 181.55M | 157.88M |
| Property, Plant & Equipment, Gross | 97.83M | 83.46M | 59.78M | 52.25M |
| Accumulated Depreciation & Depletion | 55.51M | 48.72M | 35.81M | 27.73M |
| Property, Plant & Equipment, Net | 42.32M | 34.73M | 23.96M | 24.52M |
| Intangibles | 36.31M | 18.59M | 627.00K | 0.00 |
| Other Non-Current Assets | 23.16M | 20.33M | 15.38M | 8.97M |
| Total Non-Current Assets | 210.57M | 131.35M | 68.07M | 54.09M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 377.41M | 305.68M | 249.62M | 211.97M |
| Accounts Payable | 4.33M | 4.86M | 5.34M | 3.37M |
| Short Term Debt | 1.73M | 231.00K | 144.00K | 120.70K |
| Other Current Liabilities | 18.57M | 0.00 | 543.00K | 0.00 |
| Total Current Liabilities | 72.23M | 50.71M | 38.33M | 39.07M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 22.46M | 6.04M | 5.44M | 1.39M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 26.72M | 6.45M | 5.59M | 1.57M |
| Total Liabilities | 98.96M | 57.16M | 43.92M | 40.64M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 278.45M | 248.53M | 205.70M | 171.33M |
| Common Par | 31.00K | 30.00K | 29.00K | 29.05K |
| Additional Paid In Capital | 173.93M | 136.17M | 124.49M | 116.68M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 147.05M | 112.27M | 85.67M | 70.02M |
| Treasury Stock | -2.69M | -1.07M | -976.00K | -902.70K |
| Other Equity Adjustments | -39.86M | 1.13M | -3.52M | -14.49M |
| Total Capitalization | 278.45M | 248.53M | 205.70M | 171.33M |
| Total Equity | 278.45M | 248.53M | 205.70M | 171.33M |
| Total Liabilities & Stock Equity | 377.41M | 305.68M | 249.62M | 211.97M |
| Total Common Shares Outstanding | 31.17M | 29.44M | 29.03M | 28.82M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 323.40K | 252.50K | 247.03K | 237.08K |
| Basic Weighted Shares Outstanding | 30.26M | 29.28M | 28.96M | 28.81M |
| Diluted Weighted Shares Outstanding | 31.55M | 30.39M | 29.42M | 29.21M |
| Number of Employees | 18900 | 12700 | 10700 | 9500 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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Latest EXLS Headlines from TheStreet
- Outsourcing Opportunities 04.25.12 | 01:04 pm
- 8 Stocks Rising on Monster Volume 02.29.12 | 03:02 pm
- ExlService Reaches New 52-Week High (EXLS) 02.29.12 | 10:02 am
- 7 Top JP Morgan Picks in IT Services 01.25.12 | 10:01 am
- Why Acacia Research, HMS Holdings Top Small Cap list for 2012 12.19.11 | 10:12 am
- Top Small Cap Growth Stocks For 2012
12.19.11 | 06:12 am - Insiders Trading VMW, EXLS, CBPO, MGLN 12.08.11 | 09:12 am
- ExlService Reaches New 52-Week High (EXLS) 10.24.11 | 12:10 pm
- Insiders Trading XTXI, EXLS, ZGNX, LTD 09.21.11 | 10:09 am
- Outsourcing Market Remains Strong 06.27.11 | 07:06 am
Press Releases for EXLS
- EXL Enhances Decision Analytics Services With MicroStrategy Strategic Alliance - PR Newswire 05.30.12 | 09:05 am
- EXL LifePRO® Signs Three Clients To Private Cloud Platform - PR Newswire 05.14.12 | 12:05 pm
- EXL Appoints Rohit Kapoor As Vice Chairman Of The Board And CEO - PR Newswire 04.17.12 | 09:04 am
- EXL Names New Global Head Of HR - PR Newswire 04.02.12 | 08:04 am
- EXL Sharpens Its Focus On Talent Management - PR Newswire 02.09.12 | 02:02 pm
- EXL Expands Operations In Manila - PR Newswire 01.11.12 | 07:01 am
- EXL Featured In Forbes "America's 100 Best Small Companies" For The Second Consecutive Year - PR Newswire 11.28.11 | 02:11 pm
- CEO Of EXL Named To List Of 25 Most Influential Professionals In Outsourcing - PR Newswire 10.24.11 | 07:10 am
- EXL Announces Close Of Outsource Partners International Acquisition - PR Newswire 06.01.11 | 10:06 am
- EXL Agrees To Acquire Outsource Partners International - Business Wire 05.02.11 | 06:05 pm
Partner Headlines for EXLS
- Hartford Announces 2012 Guidance - Analyst Blog - Zacks 12.09.11 | 05:12 pm
- Portfolio Recovery Creates New Unit - Analyst Blog - Zacks 11.25.11 | 06:11 pm
- ExlService Holdings - Aggressive Growth - Zacks 11.09.11 | 01:11 am
- Portfolio Recovery Steady at Neutral - Analyst Blog - Zacks 10.24.11 | 10:10 am
- These NASDAQ Rockets Should Be In Your Portfolio - Seeking Alpha 10.19.11 | 09:10 am
- Hartford Sells Unit to ExlService - Analyst Blog - Zacks 10.07.11 | 05:10 pm
- 9 Small Caps With Positive Earnings Trends - Seeking Alpha 09.16.11 | 08:09 am
- EXL Agrees to Acquire Outsource Partners International - Benzinga 05.02.11 | 04:05 pm
- EXL Reports Q4 EPS of $0.29 vs. $0.20 - Benzinga 02.28.11 | 04:02 pm
- Intelenet looks to UK for growth - Financial Times 03.09.10 | 07:03 pm
