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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 47,041 48,310 52,394 51,526 46,681
Marketable Securities 369 447 447 447 447
Receivables 4,095 4,687 5,171 4,626 2,627
Inventories 2,646 3,307 4,441 4,463 4,430
Other current assets 6,383 3,950 4,289 4,824 4,574
TOTAL $63,247 $64,559 $67,269 $66,488 $59,611
Non-Current Assets
PPE Net 3,173 3,515 3,805 3,805 3,773
Intangibles 43,837 43,359 76,039 77,409 78,904
Other Non-Current Assets 36,452 38,369 27,404 31,643 30,716
TOTAL $83,462 $85,243 $107,248 $112,857 $113,393
Total Assets $146,709 $149,802 $174,517 $179,345 $173,004
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,846 2,555 2,790 2,780 1,549
Accrued Expenses 10,549 8,691 8,426 7,223 6,369
TOTAL $57,281 $58,559 $61,250 $61,091 $58,307
Non-Current Liabilities
Deferred Revenues 44,886 47,313 48,507 49,324 50,389
Other Non-Current Liabilities 12,510 12,250 11,020 13,628 12,673
TOTAL $54,087 $55,475 $55,067 $59,262 $59,853
Total Liabilities $111,368 $114,034 $116,317 $120,353 $118,160
Shareholders' Equity
Shares Outstanding, K 16,113 16,041 16,051 15,897 15,855
Common Shares 111,783 111,783 111,783 111,781 111,774
Retained earnings 29,123 30,684 53,785 55,046 51,647
Other shareholders' equity -410 -1,002 -935 -475 -327
TOTAL $35,341 $35,768 $58,200 $58,992 $54,844
Total Liabilities And Equity $146,709 $149,802 $174,517 $179,345 $173,004
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