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Magicjack Vocaltec L (CALL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	52,638	52,394	78,589	75,945	45,997
Marketable Securities	369	447	367	367	8,782
Receivables	2,428	5,171	2,925	3,903	3,626
Inventories	1,880	4,441	5,723	5,635	4,490
Income taxes - deferred	N/A	N/A	N/A	13,341	11,267
Other current assets	3,810	4,289	4,752	3,935	5,480
TOTAL	$63,141	$67,269	$95,103	$115,639	$91,598

Non-Current Assets
PPE Net	2,772	3,805	3,302	3,564	1,959
Intangibles	42,494	76,039	38,991	41,777	47,960
Other Non-Current Assets	32,635	27,404	31,440	33,253	30,377
TOTAL	$77,901	$107,248	$73,733	$78,594	$80,296

Total Assets	$141,042	$174,517	$168,836	$194,233	$171,894

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,199	2,790	1,086	2,879	2,217
Accrued Expenses	6,454	8,426	6,284	8,406	9,236
TOTAL	$51,896	$61,250	$59,924	$76,927	$68,014

Non-Current Liabilities
Deferred Revenues	42,243	48,507	52,554	56,445	54,541
Other Non-Current Liabilities	13,787	11,501	11,098	13,438	6,487
TOTAL	$52,584	$55,067	$61,244	$68,220	$66,438

Total Liabilities	$104,480	$116,317	$121,168	$145,147	$134,452

Shareholders' Equity
Shares Outstanding, K	16,190	16,051	15,610	17,868	17,827
Common Shares	112,038	111,783	111,773	111,771	111,744
Retained earnings	28,822	53,785	48,094	34,584	30,799
Other shareholders' equity	-146	-935	228	317	-793
TOTAL	$36,562	$58,200	$47,668	$49,086	$37,442

Total Liabilities And Equity	$141,042	$174,517	$168,836	$194,233	$171,894