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Digimarc Corporation (DMRC)

Digimarc Corporation (DMRC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 32,335 26,825 32,301 33,598 40,355
Marketable Securities 996 7,717 10,724 18,944 16,002
Receivables 7,042 11,981 4,826 5,427 7,800
Other current assets 4,578 4,445 4,457 6,172 6,291
TOTAL $44,951 $50,968 $52,308 $64,141 $70,448
Non-Current Assets
PPE Net 1,656 1,775 2,024 2,390 2,633
Intangibles 37,300 39,989 40,831 41,399 40,433
Other Non-Current Assets 4,935 5,590 5,863 5,847 6,407
TOTAL $43,891 $47,354 $48,718 $49,636 $49,473
Total Assets $88,842 $98,322 $101,026 $113,777 $119,921
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,207 5,162 5,059 5,989 8,219
TOTAL $13,522 $13,263 $8,323 $10,134 $12,946
Non-Current Liabilities
Deferred Revenues 7,315 8,101 3,264 4,145 4,727
Other Non-Current Liabilities 6,437 6,421 6,044 6,053 6,147
TOTAL $6,437 $6,421 $6,044 $6,053 $6,147
Total Liabilities $19,959 $19,684 $14,367 $16,187 $19,093
Shareholders' Equity
Shares Outstanding, K 20,358 20,336 20,274 20,270 20,036
Common Shares 20 20 20 20 20
Retained earnings -301,195 -290,472 -279,849 -265,809 -253,361
Other shareholders' equity -3,836 -2,853 -3,487 -4,363 -6,936
TOTAL $68,883 $78,638 $86,659 $97,590 $100,828
Total Liabilities And Equity $88,842 $98,322 $101,026 $113,777 $119,921
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