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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 31,665 38,375 17,519 73,510 72,240
Marketable Securities 12,375 10,381 42,442 55,910 57,270
Receivables 54,868 56,015 66,662 19,760 19,320
Other current assets 0 0 0 13,970 12,510
TOTAL $127,464 $124,487 $144,019 $163,150 $161,340
Non-Current Assets
PPE Net 13,659 13,510 12,714 N/A N/A
Intangibles 256,548 261,808 269,765 0 0
Other Non-Current Assets 6,466 7,090 15,800 112,190 188,180
TOTAL $276,673 $282,408 $298,279 $112,190 $188,180
Total Assets $404,137 $406,895 $442,298 $288,120 $361,770
Liabilities
Current Liabilities
Short Term Debt 20,740 24,099 23,756 9,090 9,690
Accounts payable and accrued liabilities 39,492 33,200 40,388 15,010 15,070
Accrued Expenses 18,462 18,840 22,857 14,590 15,140
Other current liabilities 20,170 8,103 11,893 12,240 15,290
TOTAL $105,010 $90,680 $106,625 $50,950 $55,220
Non-Current Liabilities
Long Term Debt 43,724 45,757 46,920 0 0
Deferred Revenues 6,146 6,438 7,731 N/A N/A
Other Non-Current Liabilities 48,720 62,306 69,460 31,900 33,180
TOTAL $99,035 $118,584 $135,836 $31,900 $33,180
Total Liabilities $204,045 $209,264 $242,461 $82,850 $88,410
Shareholders' Equity
Common Shares 207 207 206 190 190
Retained earnings -30,854 -31,439 -25,831 -9,060 61,780
Other shareholders' equity 85 -182 -796 10 430
TOTAL $200,092 $197,631 $199,837 $205,260 $273,350
Total Liabilities And Equity $404,137 $406,895 $442,298 $288,110 $361,760
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