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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 53,017 42,625 40,247 18,959 25,383
Marketable Securities 7,151 5,948 8,634 19,390 8,961
Receivables 4,189 4,054 5,035 6,004 6,341
Inventories 4,565 6,485 5,142 5,340 6,651
Income taxes - deferred 1,843 1,843 1,843 1,114 N/A
Other current assets 8,595 7,212 8,127 8,379 11,071
TOTAL $79,360 $70,814 $69,028 $59,284 $58,407
Non-Current Assets
PPE Net 2,073 2,189 2,308 2,348 2,481
Intangibles 45,420 46,269 47,515 48,440 49,452
Other Non-Current Assets 10,516 10,475 10,660 10,695 1,172
TOTAL $58,009 $58,933 $60,483 $61,483 $53,105
Total Assets $137,369 $129,747 $129,511 $120,767 $111,512
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,363 2,389 7,758 3,651 4,249
Accrued Expenses 9,482 12,853 7,779 13,569 11,753
TOTAL $78,212 $84,435 $89,809 $84,258 $88,825
Non-Current Liabilities
Deferred Revenues 65,367 69,193 74,272 67,038 72,823
Other Non-Current Liabilities 2,674 2,574 3,958 3,114 3,071
TOTAL $60,163 $57,656 $57,658 $61,279 $57,509
Total Liabilities $138,375 $142,091 $147,467 $145,537 $146,334
Shareholders' Equity
Shares Outstanding, K 18,552 18,718 18,552 18,552 19,068
Common Shares 108,048 108,048 108,048 108,048 108,028
Retained earnings -14,515 -23,418 -29,926 -39,512 -61,781
Other shareholders' equity -2,400 -3,604 -2,708 -1,035 -714
TOTAL $-1,006 $-12,344 $-17,956 $-24,770 $-34,822
Total Liabilities And Equity $137,369 $129,747 $129,511 $120,767 $111,512
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