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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 277,599 430,625 693,479 539,651 833,533
Marketable Securities 563,124 520,059 508,298 323,772 67,076
Receivables 236,794 144,038 53,182 403,043 48,801
TOTAL $1,192,147 $1,196,414 $1,344,675 $1,352,494 $1,035,803
Non-Current Assets
PPE Net 11,683 11,445 11,338 10,164 11,261
Intangibles 336,990 344,205 353,999 363,631 371,687
Other Non-Current Assets 219,359 196,494 190,093 201,926 198,744
TOTAL $568,032 $552,144 $555,430 $575,721 $581,692
Total Assets $1,760,179 $1,748,558 $1,900,105 $1,928,215 $1,617,495
Liabilities
Current Liabilities
Short Term Debt 125,628 N/A N/A N/A N/A
Accounts payable and accrued liabilities 8,313 8,464 9,997 7,413 9,222
Accrued Expenses 22,315 18,565 38,400 34,573 20,215
TOTAL $446,504 $254,393 $271,346 $290,461 $232,951
Non-Current Liabilities
Long Term Debt 483,917 607,914 607,066 605,859 604,245
Deferred Revenues 172,650 178,816 189,059 210,981 168,461
Other Non-Current Liabilities 57,310 57,632 54,002 53,966 50,465
TOTAL $713,319 $868,864 $898,246 $935,959 $699,300
Total Liabilities $1,159,823 $1,123,257 $1,169,592 $1,226,420 $932,251
Shareholders' Equity
Shares Outstanding, K 26,407 26,742 29,668 29,663 29,657
Common Shares 693 693 719 719 719
Retained earnings 1,396,393 1,384,243 1,492,046 1,470,335 1,458,674
Other shareholders' equity 3,418 5,236 4,646 4,734 5,481
TOTAL $600,356 $625,301 $730,513 $701,795 $685,244
Total Liabilities And Equity $1,760,179 $1,748,558 $1,900,105 $1,928,215 $1,617,495
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