| Cash and cash equivalents |
98.37M |
| Short-term investments |
115.64M |
| Restricted cash |
| Accounts receivable, net of allowance for doubtful accounts of $118 at June 30, 2011 and $246 at December 31, 2010 |
109.09M |
| Prepaid expenses |
6.8M |
| Deferred tax assets, net |
| Advance income-tax, net |
| Other current assets |
18.72M |
| Total current assets |
357.98M |
| Fixed assets, net |
49.01M |
| Restricted cash |
3.38M |
| Deferred tax assets, net |
| Intangible assets, net |
50.33M |
| Goodwill |
177.09M |
| Other assets |
24.16M |
| Total assets |
669.02M |
| Accounts payable |
3.4M |
| Short-term borrowings |
5M |
| Deferred revenue |
9.73M |
| Accrued employee cost |
40.66M |
| Accrued expenses and other current liabilities |
38.36M |
| Current portion of capital lease obligations |
237K |
| Total current liabilities |
97.38M |
| Capital lease obligations, less current portion |
214K |
| Non-current liabilities |
| Total liabilities |
150.8M |
| Commitments and contingencies |
| Preferred stock, $0.001 par value; 15,000,000 shares authorized, none issued |
| Common stock, $0.001 par value; 100,000,000 shares authorized, 30,312,901 shares issued and 29,989,504 shares outstanding as of June 30, 2011 and 29,690,463 shares issued and 29,437,961 shares outstanding as of December 31, 2010 |
36K |
| Additional paid-in capital |
| Retained earnings |
367.23M |
| Accumulated other comprehensive income |
-66.92M |
| Total stockholders' equity including shares held in treasury |
| Less: 323,397 shares as of June 30, 2011 and 252,502 shares as of December 31, 2010, held in treasury, at cost |
-57.33M |
| ExlService Holdings, Inc. stockholders' equity |
518.04M |
| Non-controlling interest |
181K |
| Total stockholders' equity |
518.22M |
| Total liabilities and stockholders' equity |
669.02M |
