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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	1,989	1,525	1,412	843	5,810
Receivables	5,535	3,938	2,594	7,050	560
Other current assets	297	383	761	42	160
TOTAL	$7,821	$5,846	$4,767	$7,935	$6,530

Non-Current Assets
PPE Net	699	1,211	534	804	80
Intangibles	11,694	12,380	3,550	45,558	0
Other Non-Current Assets	46	156	266	318	0
TOTAL	$12,439	$13,747	$4,350	$46,680	$80

Total Assets	$20,260	$19,593	$9,118	$54,615	$6,610

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	3	3	0
Accounts payable and accrued liabilities	776	427	243	359	160
Accrued Expenses	N/A	N/A	N/A	N/A	190
Other current liabilities	2,665	2,304	1,289	2,393	0
TOTAL	$3,808	$3,992	$2,273	$4,561	$360

Non-Current Liabilities
Long Term Debt	436	745	4	7	0
TOTAL	$436	$1,080	$8	$80	$N/A

Total Liabilities	$4,244	$5,072	$2,281	$4,641	$360

Shareholders' Equity
Shares Outstanding, K	15,088	10,537	6,297	N/A	N/A
Common Shares	14	11	6	6	4
Retained earnings	-60,235	-61,285	-58,890	-15,004	-1,370
Other shareholders' equity	-79	-200	-420	-78	-154
TOTAL	$16,016	$14,522	$6,836	$49,974	$6,250

Total Liabilities And Equity	$20,260	$19,593	$9,118	$54,615	$6,610