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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)
  12-2018 09-2018 06-2018 03-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 40,803 40,876 34,662 41,737 31,567
Marketable Securities 4,000 N/A N/A 4 5,913
Receivables 55,557 43,241 50,240 46,339 62,830
TOTAL $103,893 $92,719 $92,838 $95,927 $114,265
Non-Current Assets
PPE Net 15,649 16,172 15,938 17,285 17,476
Intangibles 131,547 132,747 134,026 135,210 136,360
Other Non-Current Assets 5,357 5,203 5,451 5,937 5,926
TOTAL $152,553 $154,122 $155,415 $158,432 $159,762
Total Assets $256,446 $246,841 $248,253 $254,359 $274,027
Liabilities
Current Liabilities
Short Term Debt 16,059 13,484 13,472 21,415 13,989
Accounts payable and accrued liabilities 38,208 36,152 35,150 32,352 39,180
Accrued Expenses 17,240 13,793 16,172 16,426 17,784
Other current liabilities 1,813 3,479 5,146 5,146 5,146
TOTAL $77,114 $70,843 $74,372 $79,821 $81,370
Non-Current Liabilities
Long Term Debt 16,667 17,989 19,382 20,785 30,026
Deferred Revenues 3,794 3,935 4,432 4,482 5,271
Other Non-Current Liabilities 13,884 14,618 13,929 14,616 24,299
TOTAL $30,551 $32,607 $33,311 $35,401 $54,325
Total Liabilities $107,665 $103,450 $107,683 $115,222 $135,695
Shareholders' Equity
Common Shares 211 211 211 211 211
Retained earnings -90,263 -95,149 -97,341 -98,327 -98,384
Other shareholders' equity 140 235 241 660 530
TOTAL $148,781 $143,391 $140,570 $139,137 $138,332
Total Liabilities And Equity $256,446 $246,841 $248,253 $254,359 $274,027
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