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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 401,090 299,762 440,242 437,076 518,483
Marketable Securities 412,120 460,581 544,393 569,280 565,436
Receivables 212,420 223,640 145,629 117,292 69,572
TOTAL $1,153,736 $1,057,118 $1,215,436 $1,167,624 $1,257,689
Non-Current Assets
PPE Net 10,872 10,861 11,084 11,566 11,181
Intangibles 299,567 302,773 307,132 313,001 328,073
Other Non-Current Assets 261,175 265,543 273,369 278,623 229,538
TOTAL $571,614 $579,177 $591,585 $603,190 $568,792
Total Assets $1,725,350 $1,636,295 $1,807,021 $1,770,814 $1,826,481
Liabilities
Current Liabilities
Short Term Debt 454,250 453,766 579,369 578,752 125,774
Accounts payable and accrued liabilities 8,015 8,091 12,726 7,846 10,544
Accrued Expenses 38,966 29,758 23,437 32,665 29,981
TOTAL $711,771 $699,347 $903,819 $881,128 $445,447
Non-Current Liabilities
Long Term Debt 18,302 17,687 28,029 29,019 485,476
Deferred Revenues 156,885 156,792 155,966 153,597 167,615
Other Non-Current Liabilities 56,075 56,221 56,927 55,252 53,472
TOTAL $291,042 $240,171 $278,911 $308,137 $793,252
Total Liabilities $1,002,813 $939,518 $1,182,730 $1,189,265 $1,238,699
Shareholders' Equity
Shares Outstanding, K 25,344 25,130 25,236 25,487 25,703
Common Shares 701 699 696 694 694
Retained earnings 1,654,774 1,632,401 1,533,232 1,462,070 1,433,658
Other shareholders' equity 418 -1,031 -710 -196 1,803
TOTAL $722,537 $696,777 $624,291 $581,549 $587,782
Total Liabilities And Equity $1,725,350 $1,636,295 $1,807,021 $1,770,814 $1,826,481
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