Innovid Corp (CTV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 0 | 545,888 | 478,174 | 561,604 |
| Marketable Securities | N/A | 0 | 125,404 | 99,157 | 60,294 |
| Receivables | N/A | 0 | 651,345 | 672,115 | 608,686 |
| Inventories | N/A | 0 | 378,081 | 356,906 | 340,910 |
| Income taxes - deferred | N/A | N/A | 92,747 | 102,650 | 80,830 |
| TOTAL | $N/A | $0 | $1,838,099 | $1,750,737 | $1,706,154 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 355,232 | 364,518 | 381,668 |
| Intangibles | 0 | 0 | 1,643,260 | 1,667,614 | 1,692,019 |
| Other Non-Current Assets | 0 | 0 | 72,768 | 68,167 | 68,249 |
| TOTAL | $N/A | $N/A | $2,071,260 | $2,100,299 | $2,141,936 |
| Total Assets | $N/A | $0 | $3,909,359 | $3,851,036 | $3,848,090 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 3,053 | 3,393 | 11,874 |
| Accounts payable and accrued liabilities | 0 | 0 | 234,821 | 246,228 | 236,219 |
| TOTAL | $N/A | $0 | $555,655 | $562,750 | $536,025 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 1,344,675 | 1,351,247 | 1,396,036 |
| Other Non-Current Liabilities | 0 | 0 | 235,029 | 267,108 | 271,705 |
| TOTAL | $N/A | $N/A | $1,681,972 | $1,725,468 | $1,790,822 |
| Total Liabilities | $N/A | $0 | $2,237,627 | $2,288,218 | $2,326,847 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 94,997 | 94,718 | 94,453 |
| Common Shares | N/A | 0 | 1,053 | 1,050 | 1,047 |
| Retained earnings | N/A | 0 | 467,565 | 417,011 | 372,768 |
| Other shareholders' equity | 0 | 0 | -37,899 | -87,639 | -72,943 |
| TOTAL | $N/A | $0 | $1,671,732 | $1,562,818 | $1,521,243 |
| Total Liabilities And Equity | $0 | $0 | $3,909,359 | $3,851,036 | $3,848,090 |