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Audiocodes Ltd (AUDC)

Audiocodes Ltd (AUDC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 36,225 29,578 24,535 24,892 35,246
Marketable Securities 8,948 16,448 22,588 24,204 22,595
Receivables 54,706 58,066 66,430 59,796 55,533
Inventories 45,778 42,082 36,377 31,825 27,709
TOTAL $145,657 $146,174 $149,930 $140,717 $141,083
Non-Current Assets
PPE Net 6,298 4,837 3,965 4,098 4,040
Investments And Advances 73,329 75,483 77,188 77,624 80,682
Intangibles 38,847 38,980 39,126 39,327 39,528
Other Non-Current Assets 53,612 53,459 53,622 54,300 55,831
TOTAL $172,086 $172,759 $173,901 $175,349 $180,081
Total Assets $317,743 $318,933 $323,831 $316,066 $321,164
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 42,771 46,375 49,654 51,102 47,277
TOTAL $90,554 $93,324 $94,457 $97,441 $95,631
Non-Current Liabilities
Deferred Revenues 41,694 40,660 36,634 38,458 40,984
Other Non-Current Liabilities 22,346 21,677 23,306 23,481 26,988
TOTAL $39,975 $38,988 $39,614 $39,888 $42,720
Total Liabilities $130,529 $132,312 $134,071 $137,329 $138,351
Shareholders' Equity
Common Shares N/A N/A 109 N/A N/A
Retained earnings N/A N/A 23,407 N/A N/A
Other shareholders' equity 187,214 186,621 -10,697 178,737 182,813
TOTAL $187,214 $186,621 $189,760 $178,737 $182,813
Total Liabilities And Equity $317,743 $318,933 $323,831 $316,066 $321,164
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