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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)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	3,257	2,030	3,959	3,906	2,787
Receivables	26,415	22,348	17,562	20,050	14,353
Other current assets	1,453	439	708	336	451
TOTAL	$31,124	$24,817	$22,229	$24,291	$17,590

Non-Current Assets
PPE Net	973	895	800	806	783
Intangibles	52,430	44,233	36,973	37,340	28,533
Other Non-Current Assets	1,359	1,475	862	145	134
TOTAL	$54,762	$46,603	$38,636	$38,291	$29,449

Total Assets	$85,886	$71,420	$60,865	$62,582	$47,039

Liabilities
Current Liabilities
Short Term Debt	1,314	1,291	3,269	1,135	576
Accounts payable and accrued liabilities	2,451	1,615	2,666	6,928	3,596
Other current liabilities	9,175	6,213	4,680	6,751	5,387
TOTAL	$13,180	$9,354	$10,863	$15,058	$9,798

Non-Current Liabilities
Long Term Debt	11,682	8,019	2,581	2,902	2,146
Other Non-Current Liabilities	0	0	0	0	297
TOTAL	$11,682	$8,019	$2,581	$2,902	$2,443

Total Liabilities	$24,861	$17,373	$13,444	$17,960	$12,241

Shareholders' Equity
Shares Outstanding, K	23,065	22,226	21,386	21,183	19,274
Common Shares	23	22	21	21	19
Retained earnings	-51,141	-53,207	-54,834	-56,322	-57,659
Other shareholders' equity	-1,775	-1,626	-1,676	-1,714	-63
TOTAL	$61,024	$54,047	$47,421	$44,622	$34,798

Total Liabilities And Equity	$85,886	$71,420	$60,865	$62,582	$47,039