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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 75,945 75,198 72,029 58,843 45,997
Marketable Securities 367 367 367 8,418 8,782
Receivables 3,903 3,142 4,264 4,812 3,626
Inventories 5,635 3,345 3,534 3,385 4,490
Income taxes - deferred 13,341 11,259 10,540 10,621 11,267
Other current assets 3,935 5,022 4,480 4,065 5,480
TOTAL $115,639 $108,861 $104,960 $100,517 $91,598
Non-Current Assets
PPE Net 3,564 3,525 3,405 3,252 1,959
Intangibles 41,777 42,618 45,410 46,685 47,960
Other Non-Current Assets 33,253 31,541 32,510 30,396 30,377
TOTAL $78,594 $77,684 $81,325 $80,333 $80,296
Total Assets $194,233 $186,545 $186,285 $180,850 $171,894
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,879 7,049 6,860 5,287 2,217
Accrued Expenses 8,406 8,534 8,879 8,493 9,236
TOTAL $76,927 $70,331 $70,762 $72,378 $68,014
Non-Current Liabilities
Deferred Revenues 56,445 54,748 55,023 58,598 54,541
Other Non-Current Liabilities 13,438 6,046 6,025 7,061 6,487
TOTAL $68,220 $64,802 $65,572 $63,390 $66,438
Total Liabilities $145,147 $135,133 $136,334 $135,768 $134,452
Shareholders' Equity
Shares Outstanding, K 17,868 17,832 17,832 17,832 17,827
Common Shares 111,771 111,771 111,771 111,760 111,744
Retained earnings 34,584 38,386 38,387 36,118 30,799
Other shareholders' equity 317 -126 -126 -1,132 -793
TOTAL $49,086 $51,412 $49,951 $45,082 $37,442
Total Liabilities And Equity $194,233 $186,545 $186,285 $180,850 $171,894
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