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Perion Network Ltd (PERI)

Perion Network Ltd (PERI)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 17,519 101,183 25,200 32,020 11,260
Marketable Securities 42,442 15,000 0 0 0
Receivables 66,662 30,808 18,660 10,240 3,260
Other current assets 0 0 3,720 5,430 6,450
TOTAL $144,019 $156,155 $47,580 $47,690 $20,970
Non-Current Assets
PPE Net 12,714 12,180 1,370 1,520 1,300
Intangibles 269,765 180,982 0 0 0
Other Non-Current Assets 15,800 6,822 65,900 73,940 32,610
TOTAL $298,279 $199,984 $67,270 $75,460 $33,910
Total Assets $442,298 $356,139 $114,870 $123,150 $54,890
Liabilities
Current Liabilities
Short Term Debt 23,756 2,300 2,300 2,300 0
Accounts payable and accrued liabilities 40,388 21,173 13,900 9,560 3,200
Accrued Expenses 22,857 25,517 16,420 14,670 6,950
Other current liabilities 11,893 8,587 17,820 25,440 10,850
TOTAL $106,625 $64,900 $50,440 $51,980 $21,010
Non-Current Liabilities
Long Term Debt 46,920 1,950 4,250 6,550 0
Deferred Revenues 7,731 7,323 N/A N/A N/A
Other Non-Current Liabilities 69,460 42,961 3,610 9,910 940
TOTAL $135,836 $45,242 $7,860 $16,460 $2,060
Total Liabilities $242,461 $110,142 $58,300 $68,440 $23,070
Shareholders' Equity
Common Shares 206 189 20 20 20
Retained earnings -25,831 42,826 10,920 10,610 7,080
Other shareholders' equity -796 -2 20 20 0
TOTAL $199,837 $245,997 $56,570 $54,710 $31,810
Total Liabilities And Equity $442,298 $356,139 $114,870 $123,150 $54,880
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