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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 22,038 21,701 24,235 22,040 18,120
Marketable Securities 32,348 22,226 9,826 6,009 10,656
Receivables 30,897 28,335 26,752 29,804 33,540
Inventories 18,649 17,534 16,563 16,431 15,943
TOTAL $103,932 $89,796 $77,376 $74,284 $78,259
Non-Current Assets
PPE Net 3,734 3,769 3,835 3,676 3,671
Investments And Advances 3,700 16,127 24,682 32,059 32,449
Intangibles 37,834 38,028 38,222 38,427 38,636
Other Non-Current Assets 24,384 25,819 26,823 28,720 30,600
TOTAL $69,652 $83,743 $93,562 $102,882 $105,356
Total Assets $173,584 $173,539 $170,938 $177,166 $183,615
Liabilities
Current Liabilities
Short Term Debt 2,500 2,539 2,519 2,507 2,806
Accounts payable and accrued liabilities 27,918 25,580 26,425 25,861 25,540
TOTAL $52,198 $50,200 $45,361 $43,984 $45,477
Non-Current Liabilities
Long Term Debt 4,949 5,643 6,237 6,840 7,410
Deferred Revenues 21,780 22,081 16,417 15,616 17,131
Other Non-Current Liabilities 19,818 20,855 21,228 21,043 21,238
TOTAL $31,524 $33,443 $33,196 $33,722 $34,151
Total Liabilities $83,722 $83,643 $78,557 $77,706 $79,628
Shareholders' Equity
Common Shares N/A N/A 93 N/A N/A
Retained earnings N/A N/A -40,368 N/A N/A
Other shareholders' equity 89,862 89,896 -520 99,460 103,987
TOTAL $89,862 $89,896 $92,381 $99,460 $103,987
Total Liabilities And Equity $173,584 $173,539 $170,938 $177,166 $183,615
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