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Magic Software Enterprises (MGIC)

Magic Software Enterprises (MGIC)
[[ 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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 107,642 125,803 105,943 105,703 104,619
Marketable Securities 722 49 751 1,346 1,405
Receivables 153,218 147,894 127,218 134,945 153,021
Other current assets 0 0 22,713 0 0
TOTAL $261,582 $273,746 $256,625 $241,994 $259,045
Non-Current Assets
PPE Net 7,517 7,707 7,988 7,450 7,854
Intangibles 217,805 212,321 216,723 212,021 226,648
Other Non-Current Assets 40,060 42,743 41,070 40,759 36,210
TOTAL $265,382 $262,771 $265,781 $260,230 $270,712
Total Assets $526,964 $536,517 $522,406 $502,224 $529,757
Liabilities
Current Liabilities
Short Term Debt 25,888 36,763 28,941 30,818 30,933
Accounts payable and accrued liabilities 29,591 27,126 28,415 24,320 25,740
Accrued Expenses 45,269 43,993 41,492 40,152 44,412
Other current liabilities 21,636 25,913 24,908 27,538 28,385
TOTAL $157,758 $161,583 $141,699 $137,451 $147,926
Non-Current Liabilities
Long Term Debt 38,968 41,628 52,267 57,041 58,662
Deferred Revenues 20,949 21,813 13,537 10,782 14,145
Other Non-Current Liabilities 23,562 21,050 25,065 23,671 23,517
TOTAL $75,148 $78,449 $89,763 $94,951 $94,221
Total Liabilities $232,906 $240,032 $231,462 $232,402 $242,147
Shareholders' Equity
Common Shares N/A N/A 1,166 N/A N/A
Retained earnings N/A N/A 92,522 N/A N/A
Other shareholders' equity 294,058 296,485 14,649 269,822 287,610
TOTAL $294,058 $296,485 $290,944 $269,822 $287,610
Total Liabilities And Equity $526,964 $536,517 $522,406 $502,224 $529,757
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