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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 88,090 97,164 102,774 97,562 88,127
Marketable Securities 5,586 1,457 1,500 1,474 1,527
Receivables 128,002 134,190 128,417 125,290 102,499
Other current assets 25,096 0 0 0 19,073
TOTAL $246,774 $232,811 $232,691 $224,326 $211,226
Non-Current Assets
PPE Net 5,872 5,725 5,900 6,043 5,988
Intangibles 198,193 196,506 198,200 185,307 189,086
Other Non-Current Assets 36,438 36,020 38,717 39,334 41,086
TOTAL $240,503 $238,251 $242,817 $230,684 $236,160
Total Assets $487,277 $471,062 $475,508 $455,010 $447,386
Liabilities
Current Liabilities
Short Term Debt 17,108 15,347 12,377 11,103 11,529
Accounts payable and accrued liabilities 24,711 18,870 19,808 14,855 14,250
Accrued Expenses 45,091 43,494 43,406 55,152 41,846
Other current liabilities 29,832 4,877 5,037 4,925 4,998
TOTAL $130,780 $95,639 $96,944 $103,571 $84,829
Non-Current Liabilities
Long Term Debt 20,155 27,741 24,796 11,910 13,352
Deferred Revenues 10,771 9,820 12,751 13,667 8,793
Other Non-Current Liabilities 41,089 62,543 61,903 58,605 61,260
TOTAL $80,941 $105,855 $105,816 $88,640 $93,551
Total Liabilities $211,721 $201,494 $202,760 $192,211 $178,380
Shareholders' Equity
Common Shares 1,165 N/A N/A N/A 1,164
Retained earnings 70,660 N/A N/A N/A 39,720
Other shareholders' equity 19,684 269,568 272,748 262,799 16,409
TOTAL $275,556 $269,568 $272,748 $262,799 $269,006
Total Liabilities And Equity $487,277 $471,062 $475,508 $455,010 $447,386
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