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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 75,314 45,933 65,827 65,739 62,188
Marketable Securities 12,508 14,914 15,700 15,110 14,496
Receivables 70,534 67,171 62,294 59,713 58,618
TOTAL $158,356 $128,018 $143,821 $140,562 $135,302
Non-Current Assets
PPE Net 3,065 3,174 2,535 2,454 2,296
Intangibles 147,182 146,196 101,409 101,691 96,883
Other Non-Current Assets 7,796 6,724 5,920 5,051 5,365
TOTAL $158,043 $156,094 $109,864 $109,196 $104,544
Total Assets $316,399 $284,112 $253,685 $249,758 $239,846
Liabilities
Current Liabilities
Short Term Debt 5,645 1,054 1,154 9 13
Accounts payable and accrued liabilities 8,393 6,353 6,342 6,443 6,331
Accrued Expenses 20,290 17,442 18,932 18,275 16,710
Other current liabilities 6,478 7,417 N/A N/A 1,211
TOTAL $44,688 $39,388 $35,196 $35,070 $28,357
Non-Current Liabilities
Long Term Debt 29,756 3,054 3,095 3,279 3,257
Deferred Revenues 3,882 7,122 8,768 10,343 4,092
Other Non-Current Liabilities 29,588 27,731 3,892 4,327 9,351
TOTAL $75,070 $45,067 $13,739 $14,142 $18,383
Total Liabilities $119,758 $84,455 $48,935 $49,212 $46,740
Shareholders' Equity
Common Shares 1,036 N/A N/A N/A 1,035
Retained earnings 19,825 N/A N/A N/A 15,679
Other shareholders' equity -7,005 199,657 204,750 200,546 -4,597
TOTAL $196,641 $199,657 $204,750 $200,546 $193,106
Total Liabilities And Equity $316,399 $284,112 $253,685 $249,758 $239,846
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