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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	34,282	27,734	44,984	44,947	10,359
Receivables	122,797	115,089	122,446	109,764	107,286
Other current assets	7,896	6,497	5,711	2,212	3,483
TOTAL	$169,966	$154,636	$177,804	$161,226	$125,651

Non-Current Assets
PPE Net	10,394	6,977	6,677	6,565	6,678
Intangibles	381,087	372,116	376,084	371,816	364,400
Other Non-Current Assets	43,343	34,207	9,979	9,662	7,811
TOTAL	$434,824	$413,300	$392,740	$388,043	$378,889

Total Assets	$604,790	$567,936	$570,544	$549,269	$504,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,914	12,661	24,437	10,801	14,495
Other current liabilities	58,108	42,166	50,386	44,172	41,662
TOTAL	$74,022	$54,827	$74,823	$54,973	$56,157

Non-Current Liabilities
Long Term Debt	122,338	121,196	120,067	119,038	56,000
Other Non-Current Liabilities	49,283	42,100	21,970	20,254	18,631
TOTAL	$171,621	$163,296	$142,037	$139,292	$74,631

Total Liabilities	$245,643	$218,123	$216,860	$194,265	$130,788

Shareholders' Equity
Shares Outstanding, K	32,841	32,945	33,175	33,182	34,810
Common Shares	49	49	48	48	48
Retained earnings	168,204	159,676	152,650	145,174	138,869
Other shareholders' equity	-2,252	-2,453	-2,264	-2,728	-2,775
TOTAL	$359,147	$349,813	$353,684	$355,004	$373,752

Total Liabilities And Equity	$604,790	$567,936	$570,544	$549,269	$504,540