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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 37,978 84,523 93,548 121,521 113,348
Marketable Securities 5,967 889 1,115 1,066 1,295
Receivables 60,300 58,153 48,372 43,481 42,490
Inventories 25,347 23,988 23,841 24,831 27,972
TOTAL $129,592 $167,553 $166,876 $190,899 $185,105
Non-Current Assets
PPE Net 4,197 4,394 4,608 4,403 4,406
Investments And Advances 100,124 89,401 90,227 69,346 67,904
Intangibles 39,729 39,930 36,577 36,647 36,717
Other Non-Current Assets 47,334 48,086 51,798 53,939 54,893
TOTAL $191,384 $181,811 $183,210 $164,335 $163,920
Total Assets $320,976 $349,364 $350,086 $355,234 $349,025
Liabilities
Current Liabilities
Short Term Debt N/A N/A 300 600 900
Accounts payable and accrued liabilities 39,065 46,213 37,164 31,379 32,424
Other current liabilities N/A N/A 11,860 11,625 11,295
TOTAL $89,773 $95,943 $98,579 $93,786 $94,511
Non-Current Liabilities
Deferred Revenues 42,572 41,591 40,268 41,246 41,128
Other Non-Current Liabilities 28,417 34,286 34,618 37,209 36,542
TOTAL $43,539 $47,923 $48,006 $50,749 $49,278
Total Liabilities $133,312 $143,866 $146,585 $144,535 $143,789
Shareholders' Equity
Common Shares N/A 107 N/A N/A N/A
Retained earnings N/A 6,493 N/A N/A N/A
Other shareholders' equity 187,664 132 203,501 210,699 205,236
TOTAL $187,664 $205,498 $203,501 $210,699 $205,236
Total Liabilities And Equity $320,976 $349,364 $350,086 $355,234 $349,025
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