Incredimail 2013 Annual Report Download - page 97
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PERION
NETWORK LTD. AND ITS SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
U.S. dollars in thousands
The accompanying notes are an integral part of the consolidated financial statements.
As of December 31,
2012
2013
Assets
Current assets:
Cash and cash equivalents
$
21,762
$
23,364
Restricted cash
10,260
1,837
Trade receivables (net of allowance for doubtful accounts
and sales reserves in a total amount of $ 108 and $ 192 in
2012 and 2013, respectively)
10,246
18,665
Other receivables and prepaid expenses
5,424
3,719
Total current assets
47,692
47,585
Property and equipment, net
1,522
1,377
Other intangible assets, net
35,295
27,040
Goodwill
37,435
37,435
Other assets
1,215
1,438
Total assets
$
123,159
$
114,875
F
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