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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 59,376 73,221 48,878 52,881 32,207
Marketable Securities 83,000 56,000 12,700 8,300 16,872
Receivables 67,641 55,644 81,221 51,687 35,862
TOTAL $216,449 $190,771 $147,359 $116,023 $88,310
Non-Current Assets
PPE Net 5,463 5,873 6,770 7,667 8,611
Intangibles 173,981 175,337 176,679 178,289 166,369
Other Non-Current Assets 21,070 26,208 27,873 26,936 27,179
TOTAL $200,514 $207,418 $211,322 $212,892 $202,159
Total Assets $416,963 $398,189 $358,681 $328,915 $290,469
Liabilities
Current Liabilities
Short Term Debt N/A N/A 8,333 20,833 8,333
Accounts payable and accrued liabilities 75,141 60,684 72,498 48,031 36,601
Accrued Expenses 17,902 16,600 21,188 17,859 14,873
Other current liabilities 30,192 30,986 7,869 17,458 13,946
TOTAL $131,947 $117,753 $120,113 $112,243 $81,497
Non-Current Liabilities
Long Term Debt N/A N/A N/A 2,083 4,167
Deferred Revenues 4,317 5,125 5,711 4,149 3,938
Other Non-Current Liabilities 23,775 29,784 54,446 43,031 36,478
TOTAL $23,775 $29,784 $54,446 $45,114 $40,645
Total Liabilities $155,722 $147,537 $174,559 $157,357 $122,142
Shareholders' Equity
Common Shares 287 282 224 219 218
Retained earnings -56,756 -63,839 -67,145 -76,147 -78,275
Other shareholders' equity 20 -82 110 282 496
TOTAL $261,241 $250,652 $184,122 $171,558 $168,327
Total Liabilities And Equity $416,963 $398,189 $358,681 $328,915 $290,469
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