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Perficient Inc (PRFT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	4,549	65	1,596	2,337	5,096
Receivables	38,600	37,916	33,867	23,408	23,251
Other current assets	2,799	2,773	1,753	1,815	1,530
TOTAL	$47,119	$42,537	$37,216	$27,560	$30,764

Non-Current Assets
PPE Net	1,806	1,584	1,345	1,070	960
Intangibles	81,056	81,919	73,620	51,593	52,031
Other Non-Current Assets	1,019	1,016	1,027	1,518	1,180
TOTAL	$83,881	$84,519	$75,991	$54,181	$54,171

Total Assets	$131,000	$127,056	$113,206	$81,740	$84,935

Liabilities
Current Liabilities
Short Term Debt	1,201	1,410	1,385	1,361	1,337
Accounts payable and accrued liabilities	5,025	2,260	2,747	2,651	3,774
Other current liabilities	16,034	16,286	13,469	5,554	8,331
TOTAL	$22,260	$19,956	$17,601	$9,815	$13,686

Non-Current Liabilities
Long Term Debt	137	5,472	6,634	1,989	5,338
TOTAL	$1,388	$6,476	$8,178	$1,989	$5,338

Total Liabilities	$23,648	$26,432	$25,779	$11,805	$19,024

Shareholders' Equity
Shares Outstanding, K	27,288	27,168	26,143	24,823	24,213
Common Shares	27	26	25	24	23
Retained earnings	-39,578	-42,352	-45,186	-47,441	-49,145
Other shareholders' equity	-125	-105	-94	-98	-87
TOTAL	$107,352	$100,624	$87,427	$69,936	$65,911

Total Liabilities And Equity	$131,000	$127,056	$113,206	$81,740	$84,935