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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 33,967 20,925 22,809 23,962 23,578
Marketable Securities 1,508 1,503 N/A 8,414 7,836
Receivables 45,626 59,431 55,494 71,346 50,327
TOTAL $95,698 $95,412 $91,064 $113,758 $100,224
Non-Current Assets
PPE Net 16,968 16,050 14,748 14,205 13,936
Intangibles 180,600 182,987 230,744 234,755 240,260
Other Non-Current Assets 9,293 8,304 5,480 5,734 5,706
TOTAL $206,861 $207,341 $250,972 $254,694 $259,902
Total Assets $302,559 $302,753 $342,036 $368,452 $360,126
Liabilities
Current Liabilities
Short Term Debt 13,879 13,749 11,799 17,944 23,978
Accounts payable and accrued liabilities 32,692 31,937 31,521 38,293 28,080
Accrued Expenses 14,915 15,434 15,066 17,466 13,894
Other current liabilities 6,163 7,130 7,683 7,653 9,106
TOTAL $72,494 $73,495 $71,195 $86,710 $80,276
Non-Current Liabilities
Long Term Debt 32,431 33,984 36,792 37,928 40,893
Deferred Revenues 4,845 5,245 5,126 5,354 5,218
Other Non-Current Liabilities 22,541 23,415 21,721 27,583 26,703
TOTAL $55,038 $57,487 $63,856 $73,598 $73,625
Total Liabilities $127,532 $130,982 $135,051 $160,308 $153,901
Shareholders' Equity
Common Shares 211 211 211 210 209
Retained earnings -61,107 -63,720 -27,704 -25,630 -25,949
Other shareholders' equity 394 314 81 -267 4
TOTAL $175,027 $171,771 $206,985 $208,144 $206,225
Total Liabilities And Equity $302,559 $302,753 $342,036 $368,452 $360,126
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