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Audiocodes Ltd (AUDC)

Audiocodes Ltd (AUDC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 46,034 63,635 163,849 67,373 69,773
Marketable Securities 85,266 84,989 5,965 6,266 1,416
Receivables 43,149 39,896 37,563 34,871 33,127
Inventories 29,193 30,322 29,469 26,892 28,275
TOTAL $203,642 $218,842 $236,846 $135,402 $132,591
Non-Current Assets
PPE Net 4,593 4,622 4,294 4,351 4,392
Investments And Advances 54,989 27,750 544 544 694
Intangibles 36,791 36,874 36,957 37,040 37,123
Other Non-Current Assets 58,108 58,058 62,583 65,068 69,524
TOTAL $154,481 $127,304 $104,378 $107,003 $111,733
Total Assets $358,123 $346,146 $341,224 $242,405 $244,324
Liabilities
Current Liabilities
Short Term Debt 1,200 1,525 1,836 2,142 2,473
Accounts payable and accrued liabilities 35,515 32,030 29,946 28,136 31,320
Other current liabilities 11,684 10,885 10,780 10,446 10,750
TOTAL $94,759 $89,150 $86,664 $84,645 $86,660
Non-Current Liabilities
Long Term Debt N/A 300 600 900 1,200
Deferred Revenues 37,182 36,175 35,770 35,690 33,538
Other Non-Current Liabilities 41,266 49,189 50,989 49,724 54,159
TOTAL $53,509 $60,539 $62,366 $60,987 $65,190
Total Liabilities $148,268 $149,689 $149,030 $145,632 $151,850
Shareholders' Equity
Common Shares 105 N/A N/A N/A 94
Retained earnings -16,393 N/A N/A N/A -35,199
Other shareholders' equity 1,979 196,457 192,194 96,773 207
TOTAL $209,855 $196,457 $192,194 $96,773 $92,474
Total Liabilities And Equity $358,123 $346,146 $341,224 $242,405 $244,324
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