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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 102,506 83,062 82,762 88,253 110,647
Marketable Securities 3,901 3,904 4,928 4,070 1,738
Receivables 164,008 131,778 155,438 154,474 161,592
Other current assets 0 30,354 0 0 0
TOTAL $270,415 $249,098 $243,128 $246,797 $273,977
Non-Current Assets
PPE Net 8,139 8,338 7,603 6,836 5,748
Intangibles 205,745 210,756 211,946 206,811 220,815
Other Non-Current Assets 36,737 36,949 33,811 34,002 40,616
TOTAL $250,621 $256,043 $253,360 $247,649 $267,179
Total Assets $521,036 $505,141 $496,488 $494,446 $541,156
Liabilities
Current Liabilities
Short Term Debt 26,203 20,755 21,378 19,701 20,831
Accounts payable and accrued liabilities 28,608 27,598 25,236 22,986 26,991
Accrued Expenses 40,760 46,842 46,082 41,165 46,562
Other current liabilities 40,179 46,459 15,857 6,163 13,535
TOTAL $172,119 $156,053 $123,230 $106,701 $138,977
Non-Current Liabilities
Long Term Debt 41,242 30,412 37,727 36,778 39,168
Deferred Revenues 17,112 9,808 10,998 13,223 16,813
Other Non-Current Liabilities 24,522 30,232 60,409 69,077 70,993
TOTAL $79,848 $72,777 $110,819 $120,274 $129,472
Total Liabilities $251,967 $228,830 $234,049 $226,975 $268,449
Shareholders' Equity
Common Shares N/A 1,166 N/A N/A N/A
Retained earnings N/A 86,289 N/A N/A N/A
Other shareholders' equity 269,069 6,825 262,439 267,471 272,707
TOTAL $269,069 $276,311 $262,439 $267,471 $272,707
Total Liabilities And Equity $521,036 $505,141 $496,488 $494,446 $541,156
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