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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 34,030 32,179 12,961 11,081 19,463
Marketable Securities 5,483 28,306 22,135 21,940 20,200
Receivables 7,819 9,664 8,786 14,421 11,662
Inventories 8,018 7,237 8,676 8,064 6,134
Other current assets 12,911 12,368 10,346 7,070 6,786
TOTAL $68,261 $89,754 $62,904 $62,576 $64,245
Non-Current Assets
PPE Net 2,611 2,522 2,669 3,082 3,402
Intangibles 44,451 44,729 43,798 44,235 44,798
Other Non-Current Assets 1,219 1,246 1,259 1,281 1,810
TOTAL $48,281 $48,497 $47,726 $48,598 $50,010
Total Assets $116,542 $138,251 $110,630 $111,174 $114,255
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,507 3,135 6,845 3,808 4,494
Accrued Expenses 19,949 14,499 8,109 7,501 11,147
TOTAL $107,705 $104,526 $86,645 $66,898 $64,666
Non-Current Liabilities
Deferred Revenues 83,249 86,892 71,691 55,589 49,025
Other Non-Current Liabilities 2,983 4,362 4,219 11,814 12,163
TOTAL $55,851 $55,011 $50,362 $51,889 $56,314
Total Liabilities $163,556 $159,537 $137,007 $118,787 $120,980
Shareholders' Equity
Shares Outstanding, K 19,424 20,232 21,018 22 22
Common Shares 106,370 105,858 104,630 74,985 78,161
Retained earnings -76,897 -87,167 -95,363 -85,658 -89,567
Other shareholders' equity -316 -639 -1,141 -1,031 1,599
TOTAL $-47,014 $-21,286 $-26,377 $-7,613 $-6,725
Total Liabilities And Equity $116,542 $138,251 $110,630 $111,174 $114,255
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