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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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 60,870 101,183 98,580 37,090 52,710
Marketable Securities 59,100 15,000 0 0 0
Receivables 20,500 30,808 34,250 42,090 48,870
Other current assets 14,020 0 7,340 13,760 6,130
TOTAL $154,490 $156,155 $140,170 $92,940 $107,710
Non-Current Assets
PPE Net N/A 19,930 N/A N/A N/A
Intangibles 0 180,982 0 0 0
Other Non-Current Assets 193,010 3,818 210,420 191,360 194,880
TOTAL $193,010 $204,730 $210,420 $191,360 $194,880
Total Assets $359,110 $356,139 $361,970 $289,800 $306,320
Liabilities
Current Liabilities
Short Term Debt 9,250 2,300 2,300 2,300 17,130
Accounts payable and accrued liabilities 16,200 21,170 24,980 24,640 45,280
Accrued Expenses 17,230 26,240 17,800 19,120 19,450
Other current liabilities 16,790 15,910 17,280 14,420 16,910
TOTAL $59,490 $64,900 $62,370 $60,490 $98,790
Non-Current Liabilities
Long Term Debt 0 1,950 2,520 3,100 3,670
Deferred Revenues N/A 7,323 N/A N/A N/A
Other Non-Current Liabilities 37,130 42,229 48,080 4,510 4,920
TOTAL $37,130 $44,510 $50,600 $7,610 $8,590
Total Liabilities $96,630 $110,142 $112,990 $68,100 $107,390
Shareholders' Equity
Common Shares 190 180 200,480 190,130 180
Retained earnings 53,560 42,826 48,490 31,500 13,810
Other shareholders' equity -260 1,011 10 60 10
TOTAL $262,480 $245,997 $248,980 $221,690 $198,930
Total Liabilities And Equity $359,110 $356,139 $361,970 $289,790 $306,320
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