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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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 72,741 76,076 77,174 87,294 89,526
Marketable Securities 14,892 14,870 11,792 12,781 10,258
Receivables 92,055 90,694 85,160 82,506 76,061
TOTAL $179,688 $181,640 $174,126 $182,581 $175,845
Non-Current Assets
PPE Net 3,398 3,468 3,506 3,479 3,152
Intangibles 146,510 149,200 147,204 149,773 149,142
Other Non-Current Assets 10,815 8,231 9,748 8,746 8,254
TOTAL $160,723 $160,899 $160,458 $161,998 $160,548
Total Assets $340,411 $342,539 $334,584 $344,579 $336,393
Liabilities
Current Liabilities
Short Term Debt 10,135 9,771 9,734 9,373 8,013
Accounts payable and accrued liabilities 13,862 12,185 8,020 8,631 6,607
Accrued Expenses 24,131 27,789 22,605 22,679 25,531
Other current liabilities 1,098 3,906 3,040 2,279 2,545
TOTAL $59,040 $59,237 $50,418 $51,449 $52,847
Non-Current Liabilities
Long Term Debt 26,962 27,814 32,697 36,654 35,226
Deferred Revenues 9,814 5,586 7,019 8,487 10,151
Other Non-Current Liabilities 29,543 30,119 32,890 35,933 34,338
TOTAL $68,745 $69,739 $78,796 $86,082 $82,836
Total Liabilities $127,785 $128,976 $129,214 $137,531 $135,683
Shareholders' Equity
Common Shares N/A 1,040 N/A N/A N/A
Retained earnings N/A 25,713 N/A N/A N/A
Other shareholders' equity 212,626 3,365 205,370 207,048 200,710
TOTAL $212,626 $213,563 $205,370 $207,048 $200,710
Total Liabilities And Equity $340,411 $342,539 $334,584 $344,579 $336,393
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