Mind C.T.I. Ltd (MNDO)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,165 | 8,846 | 7,563 | 7,051 | 11,475 |
| Marketable Securities | 9,817 | 8,644 | 7,437 | 6,436 | 6,649 |
| Receivables | 1,274 | 1,315 | 1,336 | 1,953 | 2,456 |
| Inventories | 5 | 9 | 9 | 9 | 9 |
| Income taxes - deferred | N/A | 187 | 187 | 187 | N/A |
| Other current assets | 0 | 0 | 57 | 67 | 78 |
| TOTAL | $20,580 | $19,269 | $16,924 | $16,103 | $20,899 |
| Non-Current Assets | |||||
| PPE Net | 498 | 499 | 530 | 556 | 591 |
| Investments And Advances | 832 | 1,504 | 1,753 | 1,688 | 1,441 |
| Intangibles | 5,430 | 5,430 | 5,430 | 5,430 | 5,430 |
| Other Non-Current Assets | 1,660 | 1,718 | 1,753 | 1,771 | 1,864 |
| TOTAL | $8,420 | $9,151 | $9,466 | $9,445 | $9,326 |
| Total Assets | $29,000 | $28,420 | $26,390 | $25,548 | $30,225 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,284 | 1,461 | 1,529 | 1,864 | 2,501 |
| TOTAL | $5,363 | $5,930 | $5,070 | $5,249 | $6,165 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,079 | 4,469 | 3,541 | 3,385 | 3,664 |
| Other Non-Current Liabilities | 1,687 | 1,801 | 1,843 | 1,863 | 1,786 |
| TOTAL | $2,352 | $2,210 | $2,245 | $2,347 | $2,212 |
| Total Liabilities | $7,715 | $8,140 | $7,315 | $7,596 | $8,377 |
| Shareholders' Equity | |||||
| Common Shares | 54 | 54 | 54 | 54 | 54 |
| Retained earnings | -2,293 | -3,170 | -4,287 | -5,322 | -1,304 |
| Other shareholders' equity | -474 | -557 | -607 | -672 | -764 |
| TOTAL | $21,285 | $20,280 | $19,075 | $17,952 | $21,848 |
| Total Liabilities And Equity | $29,000 | $28,420 | $26,390 | $25,548 | $30,225 |