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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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 6,116 3,756 5,916 2,703 5,291
Receivables 1,443 2,421 1,121 2,571 575
Inventories 538 625 762 1,068 951
Other current assets 3,091 677 836 742 338
TOTAL $12,516 $7,479 $10,125 $7,084 $8,542
Non-Current Assets
PPE Net 888 940 1,038 1,129 1,082
Intangibles 9,997 10,196 10,505 10,741 11,190
Other Non-Current Assets 1,186 1,150 1,068 1,199 1,628
TOTAL $12,071 $12,286 $12,611 $13,069 $13,900
Total Assets $24,587 $19,765 $22,736 $20,153 $22,442
Liabilities
Current Liabilities
Short Term Debt N/A 0 1,066 1,049 1,031
Accounts payable and accrued liabilities 930 965 1,182 1,551 1,446
Accrued Expenses 3,213 3,623 4,272 4,128 4,969
TOTAL $4,320 $4,736 $6,699 $7,071 $7,617
Non-Current Liabilities
Deferred Revenues 177 148 179 343 171
Other Non-Current Liabilities 1,729 1,697 1,565 1,908 1,962
TOTAL $1,729 $1,697 $1,565 $1,908 $1,962
Total Liabilities $6,049 $6,433 $8,264 $8,979 $9,579
Shareholders' Equity
Shares Outstanding, K 2,951 N/A 2,249 1,875 1,865
Common Shares 213 182 182 155 132
Retained earnings -73,903 -71,940 -70,572 -68,954 N/A
Other shareholders' equity 0 0 0 0 -66,921
TOTAL $18,538 $13,332 $14,472 $11,174 $12,863
Total Liabilities And Equity $24,587 $19,765 $22,736 $20,153 $22,442
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