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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 79,395 79,023 76,636 81,915 76,889
Marketable Securities 3,965 10,372 10,413 13,596 18,939
Receivables 111,282 104,361 106,527 109,539 107,384
TOTAL $194,642 $193,756 $193,576 $205,050 $203,212
Non-Current Assets
PPE Net 5,910 5,032 3,854 3,649 3,642
Intangibles 187,108 171,142 164,427 168,871 174,115
Other Non-Current Assets 34,838 35,023 25,490 27,036 20,336
TOTAL $227,856 $211,197 $193,771 $199,556 $198,093
Total Assets $422,498 $404,953 $387,347 $404,606 $401,305
Liabilities
Current Liabilities
Short Term Debt 10,748 6,577 4,941 7,079 7,988
Accounts payable and accrued liabilities 11,871 11,035 11,027 10,990 10,726
Accrued Expenses 37,541 31,961 32,018 32,619 25,895
Other current liabilities 5,510 4,687 3,375 3,638 5,307
TOTAL $77,526 $66,992 $63,540 $66,883 $63,261
Non-Current Liabilities
Long Term Debt 18,070 18,673 14,959 15,540 20,374
Deferred Revenues 8,958 9,629 8,588 8,724 10,074
Other Non-Current Liabilities 49,875 43,945 34,767 45,137 50,519
TOTAL $84,110 $76,388 $62,241 $73,026 $84,293
Total Liabilities $161,636 $143,380 $125,781 $139,909 $147,554
Shareholders' Equity
Common Shares N/A N/A N/A 1,161 N/A
Retained earnings N/A N/A N/A 28,354 N/A
Other shareholders' equity 260,862 261,573 261,566 16,535 253,751
TOTAL $260,862 $261,573 $261,566 $264,697 $253,751
Total Liabilities And Equity $422,498 $404,953 $387,347 $404,606 $401,305
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