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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 783,016 706,282 467,606 410,144 396,156
Marketable Securities 116,204 235,345 433,200 425,759 488,559
Receivables 23,638 31,113 141,657 12,003 12,502
TOTAL $1,001,213 $1,050,285 $1,122,767 $922,703 $984,880
Non-Current Assets
PPE Net 12,315 13,377 14,182 14,588 15,626
Intangibles 382,286 363,585 371,857 381,564 407,732
Other Non-Current Assets 200,213 200,909 191,806 178,228 153,636
TOTAL $594,814 $577,871 $577,845 $574,380 $576,994
Total Assets $1,596,027 $1,628,156 $1,700,612 $1,497,083 $1,561,874
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,013 7,155 9,555 7,043 8,592
Accrued Expenses 20,754 32,638 33,838 30,310 21,527
TOTAL $308,612 $371,561 $418,029 $234,221 $253,234
Non-Current Liabilities
Long Term Debt 424,100 422,745 421,420 420,598 419,396
Deferred Revenues 238,626 291,673 325,375 158,899 192,422
Other Non-Current Liabilities 51,070 63,535 60,187 51,988 46,131
TOTAL $526,749 $503,678 $547,266 $546,617 $576,067
Total Liabilities $835,361 $875,239 $965,295 $780,838 $829,301
Shareholders' Equity
Shares Outstanding, K 30,870 30,690 30,678 30,707 30,772
Common Shares 718 717 716 715 714
Retained earnings 1,448,138 1,441,105 1,364,378 1,349,073 1,358,380
Other shareholders' equity 6,468 7,496 11,045 11,985 19,860
TOTAL $760,666 $752,917 $735,317 $716,245 $732,573
Total Liabilities And Equity $1,596,027 $1,628,156 $1,700,612 $1,497,083 $1,561,874
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