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  • TYLER TECHNOLOGIES INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 7.62 M 55.69 M 41.72 M 37.23 M 26.40 M
    Net Receivables 76.99 M 63.96 M 58.19 M 49.64 M 45.80 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 8.60 M 7.73 M 6.86 M 5.16 M —
    Other Current Assets 4.01 M 3.68 M 4.90 M 4.33 M 6.65 M
    Current Assets Total 97.22 M 131.06 M 111.67 M 96.36 M 78.86 M
    Long Term Receivables 197,000.00 398,000.00 1.68 M 1.55 M 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 3.78 M 0.00 0.00 250,000.00 7.50 M
    Property, Plant & Equipment Net 26.52 M 9.83 M 7.39 M 5.76 M 6.62 M
    Property, Plant & Equipment Gross 44.52 M 27.68 M 22.59 M 18.95 M 18.14 M
    Accumulated Depreciation 18.00 M 17.86 M 15.20 M 13.19 M 11.52 M
    Other Assets 124.04 M 100.22 M 99.54 M 90.52 M 97.50 M
    Deferred Charges 0.00 0.00 — — —
    Tangible Other Assets 227,000.00 175,000.00 166,000.00 205,000.00 186,000.00
    Intangible Other Assets 123.81 M 100.04 M 99.37 M 90.31 M 97.32 M
    Total Assets 251.76 M 241.51 M 220.28 M 194.44 M 190.49 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 8.00 M 0.00 0.00 0.00 0.00
    Accrued Payroll 13.91 M 10.03 M 10.39 M 9.38 M 8.93 M
    Income Taxes Payable 166,000.00 632,000.00 0.00 289,000.00 1.02 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 104.78 M 82.59 M 69.73 M 57.95 M 46.28 M
    Current Liabilities Total 129.47 M 96.57 M 85.18 M 70.95 M 59.11 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 8.03 M 7.72 M 9.22 M 11.29 M 12.97 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 137.50 M 104.30 M 94.40 M 82.24 M 72.09 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 114.26 M 137.21 M 125.88 M 112.20 M 118.40 M
    Common Stock 481,000.00 481,000.00 481,000.00 481,000.00 481,000.00
    Capital Surplus 151.24 M 149.57 M 151.63 M 151.52 M 152.87 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 50.49 M 35.63 M 18.13 M 3.77 M -4.42 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 —
    Unrealized Gain (Loss) on Marketable Securities -387,000.00 0.00 -10,000.00 -32,000.00 7.42 M
    Treasury Stock 87.57 M 48.47 M 44.35 M 43.57 M 30.53 M
    Total Liabilities & Shareholders Equity 251.76 M 241.51 M 220.28 M 194.44 M 190.49 M
    Common Shares Outstanding 35.81 M 38.62 M 38.89 M 38.87 M 40.72 M