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Perficient Inc (PRFT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	44,984	6,307	10,113	8,811	10,935
Receivables	122,446	112,194	103,702	120,612	113,928
Other current assets	5,711	6,237	5,331	7,032	4,000
TOTAL	$177,804	$129,208	$122,499	$139,752	$131,339

Non-Current Assets
PPE Net	6,677	7,145	8,888	7,891	7,966
Intangibles	376,084	356,304	320,320	322,791	282,235
Other Non-Current Assets	9,979	6,403	4,869	3,930	3,823
TOTAL	$392,740	$369,852	$334,077	$334,612	$294,024

Total Assets	$570,544	$499,060	$456,576	$474,364	$425,363

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,437	23,196	18,416	18,793	22,035
Other current liabilities	50,386	38,077	27,637	37,783	33,028
TOTAL	$74,823	$61,273	$46,053	$56,576	$55,063

Non-Current Liabilities
Long Term Debt	120,067	55,000	32,000	56,000	54,000
Other Non-Current Liabilities	21,970	16,436	19,058	12,978	11,572
TOTAL	$142,037	$71,436	$51,058	$68,978	$65,572

Total Liabilities	$216,860	$132,709	$97,111	$125,554	$120,635

Shareholders' Equity
Shares Outstanding, K	33,175	34,817	35,420	35,965	35,235
Common Shares	48	47	46	45	43
Retained earnings	152,650	128,091	109,510	89,051	66,044
Other shareholders' equity	-2,264	-1,693	-3,185	-2,072	-1,004
TOTAL	$353,684	$366,351	$359,465	$348,810	$304,728

Total Liabilities And Equity	$570,544	$499,060	$456,576	$474,364	$425,363