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Interdigital Inc (IDCC)

Interdigital Inc (IDCC)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 27,877 15,737 20,877 22,337 17,892
Marketable Securities 77,831 116,081 85,050 65,229 72,471
Receivables 19,534 11,612 37,839 53,486 14,479
Income taxes - deferred 42,103 5,170 1,754 N/A N/A
TOTAL $175,715 $156,617 $152,394 $148,679 $111,227
Non-Current Assets
PPE Net 10,660 10,716 12,137 14,091 14,402
Intangibles 59,516 40,972 32,246 15,016 11,334
Other Non-Current Assets 53,646 33,615 8,388 13,392 11,418
TOTAL $123,822 $85,303 $52,771 $42,499 $37,154
Total Assets $299,537 $241,920 $205,165 $191,178 $148,381
Liabilities
Current Liabilities
Short Term Debt 350 212 193 189 184
Accounts payable and accrued liabilities 7,163 6,758 6,435 5,412 4,412
Accrued Expenses 17,040 9,264 7,569 5,886 5,985
TOTAL $50,534 $49,833 $40,069 $36,834 $23,531
Non-Current Liabilities
Long Term Debt 1,572 1,672 1,777 1,970 2,158
Deferred Revenues 20,055 28,075 22,381 17,087 10,490
Other Non-Current Liabilities 1,924 3,635 1,620 0 0
TOTAL $74,689 $76,428 $67,611 $75,553 $64,576
Total Liabilities $125,223 $126,261 $107,680 $112,387 $88,107
Shareholders' Equity
Shares Outstanding, K 55,031 54,894 55,317 54,831 52,497
Common Shares 605 597 585 563 544
Retained earnings -109,839 -164,524 -164,613 -198,945 -201,320
Other shareholders' equity -100 -3,165 -749 -696 -2,411
TOTAL $174,314 $115,659 $97,485 $78,791 $60,274
Total Liabilities And Equity $299,537 $241,920 $205,165 $191,178 $148,381
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