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Sapiens Intl Corp NV (SPNS)

Sapiens Intl Corp NV (SPNS)
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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 3,100 N/A N/A N/A 6,690
Marketable Securities 30 N/A N/A N/A 5,330
Receivables 12,690 N/A N/A N/A 8,330
Other current assets 10 0 0 0 1,640
TOTAL $15,830 $N/A $N/A $N/A $21,990
Non-Current Assets
PPE Net 53,610 N/A N/A N/A N/A
Other Non-Current Assets 14,810 0 0 0 28,150
TOTAL $68,420 $N/A $N/A $N/A $28,150
Total Assets $45,610 $N/A $N/A $N/A $51,860
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,010 0 0 0 1,910
Other current liabilities 17,130 N/A N/A N/A 13,600
TOTAL $28,450 $N/A $N/A $N/A $32,630
Non-Current Liabilities
Long Term Debt 0 N/A N/A N/A 1,580
Other Non-Current Liabilities 13,220 0 0 0 14,010
TOTAL $13,220 $N/A $N/A $N/A $15,590
Total Liabilities $41,690 $N/A $N/A $N/A $48,230
Shareholders' Equity
Common Shares 180 N/A N/A N/A N/A
Retained earnings -103,530 N/A N/A N/A N/A
Other shareholders' equity -4,220 0 0 0 3,630
TOTAL $3,920 $N/A $N/A $N/A $3,630
Total Liabilities And Equity $45,610 $0 $0 $0 $51,860
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