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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	12,887	8,070	345	477	996
Receivables	47,405	50,855	50,129	45,376	40,930
Other current assets	1,811	4,142	4,901	710	2,071
TOTAL	$63,573	$64,249	$56,447	$47,353	$44,678

Non-Current Assets
PPE Net	3,113	3,226	3,013	2,122	2,006
Intangibles	121,225	121,339	121,280	104,824	92,368
Other Non-Current Assets	1,174	1,178	1,134	1,037	1,017
TOTAL	$125,512	$125,743	$125,427	$107,983	$95,391

Total Assets	$189,085	$189,992	$181,874	$155,336	$140,069

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	989
Accounts payable and accrued liabilities	3,381	4,160	3,517	2,909	3,234
Other current liabilities	12,912	18,550	20,126	15,574	11,078
TOTAL	$16,293	$22,710	$23,643	$18,483	$15,301

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	1,900
Other Non-Current Liabilities	0	171	0	0	0
TOTAL	$1,119	$1,720	$2,360	$1,839	$3,993

Total Liabilities	$17,412	$24,430	$26,003	$20,322	$19,294

Shareholders' Equity
Shares Outstanding, K	31,971	31,909	30,697	29,806	29,298
Common Shares	30	29	29	28	27
Retained earnings	-20,272	-23,348	-27,863	-32,404	-36,418
Other shareholders' equity	-144	-117	-98	-114	-131
TOTAL	$171,673	$165,562	$155,871	$135,014	$120,775

Total Liabilities And Equity	$189,085	$189,992	$181,874	$155,336	$140,069