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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 172,397 103,437 93,955 105,535 97,433
Marketable Securities 219,000 250,600 249,600 217,200 60,000
Receivables 99,862 86,251 84,542 115,361 74,439
TOTAL $501,846 $452,097 $436,650 $446,171 $238,820
Non-Current Assets
PPE Net 3,766 3,935 4,034 4,211 5,065
Intangibles 250,179 240,364 243,177 245,965 172,610
Other Non-Current Assets 12,198 15,429 16,299 16,885 20,375
TOTAL $266,143 $259,728 $263,510 $267,061 $198,050
Total Assets $767,989 $711,825 $700,160 $713,232 $436,870
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 38,179 N/A
Accounts payable and accrued liabilities 110,672 96,687 94,056 107,730 78,365
Accrued Expenses 29,376 25,314 27,081 40,331 23,576
Other current liabilities 34,571 37,724 34,651 N/A 29,924
TOTAL $179,917 $165,536 $162,491 $193,707 $139,122
Non-Current Liabilities
Deferred Revenues 2,098 2,560 3,199 3,852 3,187
Other Non-Current Liabilities 49,036 39,089 51,859 52,565 23,196
TOTAL $49,036 $39,089 $51,859 $52,565 $23,196
Total Liabilities $228,953 $204,625 $214,350 $246,272 $162,318
Shareholders' Equity
Common Shares 389 379 378 375 290
Retained earnings 32,109 6,527 -12,973 -28,439 -46,134
Other shareholders' equity -1,408 -1,279 -122 -130 -104
TOTAL $539,036 $507,200 $485,810 $466,960 $274,552
Total Liabilities And Equity $767,989 $711,825 $700,160 $713,232 $436,870
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