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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 51,097 39,400 47,186 31,503 21,320
Marketable Securities 17,400 28,420 19,656 31,983 31,955
Receivables 29,375 30,403 33,318 28,164 34,698
Inventories 30,172 29,832 25,528 22,620 21,900
TOTAL $128,044 $128,055 $125,688 $114,270 $109,873
Non-Current Assets
PPE Net 4,472 4,522 4,604 3,865 3,892
Investments And Advances 994 1,294 1,594 1,894 3,394
Intangibles 37,211 37,299 37,387 37,475 37,640
Other Non-Current Assets 52,207 53,909 53,406 21,868 23,587
TOTAL $94,884 $97,024 $96,991 $65,102 $68,513
Total Assets $222,928 $225,079 $222,679 $179,372 $178,386
Liabilities
Current Liabilities
Short Term Debt 2,456 2,483 2,474 2,487 2,497
Accounts payable and accrued liabilities 30,917 33,621 33,110 28,729 30,248
TOTAL $71,724 $74,159 $72,914 $54,943 $55,740
Non-Current Liabilities
Long Term Debt 1,814 2,442 3,055 3,687 4,322
Deferred Revenues 29,746 29,542 29,134 23,727 22,995
Other Non-Current Liabilities 42,602 44,578 42,341 18,728 19,787
TOTAL $53,361 $55,968 $53,884 $29,881 $31,366
Total Liabilities $125,085 $130,127 $126,798 $84,824 $87,106
Shareholders' Equity
Common Shares N/A N/A N/A 92 N/A
Retained earnings N/A N/A N/A -32,456 N/A
Other shareholders' equity 97,843 94,952 95,881 -68 91,280
TOTAL $97,843 $94,952 $95,881 $94,548 $91,280
Total Liabilities And Equity $222,928 $225,079 $222,679 $179,372 $178,386
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