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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)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 47,594 39,605 36,695 36,144 38,386
Marketable Securities 7,748 23,234 16,550 6,000 6,700
Receivables 40,778 49,098 39,502 38,957 40,159
TOTAL $99,483 $115,107 $95,928 $85,998 $90,665
Non-Current Assets
PPE Net 9,801 10,918 12,155 13,417 14,537
Intangibles 167,463 128,444 129,482 130,620 131,661
Other Non-Current Assets 26,354 29,308 29,764 30,387 30,572
TOTAL $203,618 $168,670 $171,401 $174,424 $176,770
Total Assets $303,101 $283,777 $267,329 $260,422 $267,435
Liabilities
Current Liabilities
Short Term Debt 8,333 8,333 8,333 8,333 16,385
Accounts payable and accrued liabilities 41,133 47,681 40,466 36,748 35,297
Accrued Expenses 20,797 18,414 15,849 13,693 14,514
Other current liabilities 13,699 1,025 686 347 1,200
TOTAL $91,035 $83,308 $71,607 $65,659 $75,039
Non-Current Liabilities
Long Term Debt 6,250 8,333 10,417 12,500 14,583
Deferred Revenues 3,393 4,188 3,183 3,531 3,417
Other Non-Current Liabilities 36,636 26,954 27,320 28,241 27,129
TOTAL $42,886 $35,287 $37,737 $40,741 $41,712
Total Liabilities $133,921 $118,595 $109,344 $106,400 $116,751
Shareholders' Equity
Common Shares 217 213 212 211 211
Retained earnings -76,036 -77,370 -83,257 -86,131 -89,031
Other shareholders' equity 135 128 34 197 219
TOTAL $169,180 $165,182 $157,985 $154,022 $150,684
Total Liabilities And Equity $303,101 $283,777 $267,329 $260,422 $267,435
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