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Sapiens Intl Corp NV (SPNS)

Sapiens Intl Corp NV (SPNS)
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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 190,243 144,714 155,805 172,184 182,561
Marketable Securities 20,000 40,000 20,000 N/A N/A
Receivables 90,102 90,701 86,056 91,256 84,797
TOTAL $300,345 $275,415 $261,861 $263,440 $267,358
Non-Current Assets
PPE Net 14,458 15,481 15,640 16,585 16,970
Intangibles 318,080 345,893 352,224 352,130 339,235
Other Non-Current Assets 82,110 63,095 64,779 64,398 90,598
TOTAL $414,648 $424,469 $432,643 $433,113 $446,803
Total Assets $714,993 $699,884 $694,504 $696,553 $714,161
Liabilities
Current Liabilities
Short Term Debt 19,796 19,796 19,796 19,796 19,796
Accounts payable and accrued liabilities 5,008 8,983 6,762 6,057 5,389
Accrued Expenses 33,048 78,045 73,003 68,750 34,625
TOTAL $151,695 $151,431 $153,924 $146,792 $144,776
Non-Current Liabilities
Long Term Debt 78,986 78,956 78,935 78,906 98,676
Deferred Revenues 39,614 33,634 42,573 41,470 34,548
Other Non-Current Liabilities 60,258 65,710 66,579 69,593 70,922
TOTAL $154,578 $157,688 $159,399 $163,270 $185,691
Total Liabilities $306,273 $309,119 $313,323 $310,062 $330,467
Shareholders' Equity
Common Shares 756 N/A N/A N/A 751
Retained earnings 71,559 N/A N/A N/A 44,643
Other shareholders' equity 4,568 390,765 381,181 386,491 12,607
TOTAL $408,720 $390,765 $381,181 $386,491 $383,694
Total Liabilities And Equity $714,993 $699,884 $694,504 $696,553 $714,161
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