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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 45,500 78,589 79,569 82,327 82,935
Marketable Securities 367 367 367 367 367
Receivables 2,571 2,925 2,568 2,271 2,855
Inventories 5,238 5,723 6,240 6,771 6,856
Income taxes - deferred N/A N/A 9,115 13,341 13,341
Other current assets 3,981 4,752 3,917 3,716 3,721
TOTAL $59,209 $95,103 $101,776 $109,374 $122,583
Non-Current Assets
PPE Net 3,891 3,302 3,520 3,704 3,898
Intangibles 80,014 38,991 39,481 40,150 40,963
Other Non-Current Assets 30,607 31,440 31,547 30,267 32,649
TOTAL $114,512 $73,733 $74,548 $74,121 $77,510
Total Assets $173,721 $168,836 $176,324 $183,495 $200,093
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,663 1,086 1,322 1,272 2,573
Accrued Expenses 5,700 6,284 5,452 5,007 7,794
TOTAL $61,178 $59,924 $62,423 $64,816 $79,019
Non-Current Liabilities
Deferred Revenues 51,815 52,554 53,280 56,033 58,398
Other Non-Current Liabilities 12,328 11,098 11,919 11,279 14,877
TOTAL $61,462 $61,244 $62,997 $63,878 $69,397
Total Liabilities $122,640 $121,168 $125,420 $128,694 $148,416
Shareholders' Equity
Shares Outstanding, K 15,855 15,610 15,751 16,701 17,870
Common Shares 111,774 111,773 111,771 111,771 111,771
Retained earnings 48,828 48,094 46,155 42,844 35,892
Other shareholders' equity -138 228 109 -477 342
TOTAL $51,081 $47,668 $50,904 $54,801 $51,677
Total Liabilities And Equity $173,721 $168,836 $176,324 $183,495 $200,093
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