SPNS - Sapiens International Corporation N.V.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents64,62871,46760,90854,351
Short Term Investments--18,2208,776
Net Receivables65,38359,50641,07333,846
Inventory----
Other Current Assets---1,370
Total Current Assets130,011130,973120,20198,343
Long Term Investments--17,22830,875
Property Plant and Equipment8,51510,6959,8075,675
Goodwill166,094158,55973,59770,035
Intangible Assets65,25465,17028,35427,540
Accumulated Amortization----
Other Assets8,9918,2228,6649,803
Deferred Long Term Asset Charges2,9652,6202,2612,779
Total Assets378,865373,619257,851242,271
Current Liabilities
Accounts Payable6,1497,0446,5624,721
Short/Current Long Term Debt9,898---
Other Current Liabilities18,05716,5139,13710,268
Total Current Liabilities81,10370,16947,74847,001
Long Term Debt68,57778,281--
Other Liabilities26,70122,94214,80413,076
Deferred Long Term Liability Charges----
Minority Interest1,4402,1841,7041,252
Negative Goodwill----
Total Liabilities176,381171,39262,55260,077
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock695689681678
Retained Earnings2,674-12,926-13,278-32,614
Treasury Stock-17,243-8,895-20,590-21,102
Capital Surplus214,918221,175226,782233,980
Other Stockholder Equity-7,820528-11,167-11,679
Total Stockholder Equity201,044200,043193,595180,942
Net Tangible Assets-30,304-23,68691,64483,367