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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents N/A 28,628 21,383 N/A 2,156
Marketable Securities N/A 19,331 21,577 N/A N/A
Receivables N/A 10,336 12,730 N/A 1,819
Inventories N/A 3,008 3,204 N/A 553
Other current assets 0 8,156 10,431 0 6,799
TOTAL $N/A $69,459 $69,325 $N/A $11,327
Non-Current Assets
PPE Net N/A 3,771 3,685 N/A 477
Intangibles 0 39,579 38,579 0 461
Other Non-Current Assets 0 1,739 2,064 0 752
TOTAL $N/A $45,089 $44,328 $N/A $1,690
Total Assets $N/A $114,548 $113,653 $N/A $13,017
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 2,590 5,358 0 787
Accrued Expenses N/A 10,834 7,013 N/A 2,121
TOTAL $N/A $71,511 $70,059 $N/A $4,532
Non-Current Liabilities
Deferred Revenues N/A 58,087 57,688 N/A 1,624
Other Non-Current Liabilities 0 9,037 9,900 0 1,066
TOTAL $N/A $43,158 $44,083 $N/A $1,066
Total Liabilities $N/A $114,669 $114,142 $N/A $5,598
Shareholders' Equity
Shares Outstanding, K N/A 22,946 23 N/A N/A
Common Shares N/A 91,527 342 N/A 218
Retained earnings N/A -94,527 -93,991 N/A -88,148
Other shareholders' equity 0 908 1,791 0 331
TOTAL $N/A $-121 $-489 $N/A $7,419
Total Liabilities And Equity $0 $114,548 $113,653 $0 $13,017
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