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Magicjack Vocaltec L (CALL)

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)
  12-2012 12-2011 12-2010 12-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 18,959 12,961 28,628 13,335 5,644
Marketable Securities 19,390 22,135 19,331 15,066 N/A
Receivables 6,004 8,786 10,336 9,525 214
Inventories 5,340 8,676 3,008 3,619 38
Income taxes - deferred 1,114 N/A N/A N/A N/A
Other current assets 8,379 10,346 8,156 11,995 10,389
TOTAL $59,284 $62,904 $69,459 $53,540 $16,768
Non-Current Assets
PPE Net 2,348 2,669 3,771 2,034 614
Intangibles 48,440 43,798 39,579 20,598 160
Other Non-Current Assets 10,695 1,259 1,739 837 618
TOTAL $61,483 $47,726 $45,089 $23,469 $1,392
Total Assets $120,767 $110,630 $114,548 $77,009 $18,160
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 4,915 N/A
Accounts payable and accrued liabilities 3,651 6,845 2,590 4,820 1,707
Accrued Expenses 13,569 8,109 10,834 32,319 4,056
TOTAL $84,258 $86,645 $71,511 $97,415 $6,648
Non-Current Liabilities
Deferred Revenues 67,038 71,691 58,087 55,361 885
Other Non-Current Liabilities 3,114 4,219 9,037 5,764 870
TOTAL $61,279 $50,362 $43,158 $28,641 $870
Total Liabilities $145,537 $137,007 $114,669 $126,056 $7,518
Shareholders' Equity
Shares Outstanding, K 18,552 21,018 22,946 2,324 2,951
Common Shares 108,048 104,630 91,527 1,472 213
Retained earnings -39,512 -95,363 -94,527 -92,972 -84,408
Other shareholders' equity -1,035 -1,141 908 30 76
TOTAL $-24,770 $-26,377 $-121 $-49,047 $10,642
Total Liabilities And Equity $120,767 $110,630 $114,548 $77,009 $18,160
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