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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 523,779 417,481 433,014 283,557 180,952
Marketable Securities 576,782 699,136 724,981 683,655 704,435
Receivables 77,988 66,789 216,293 400,126 399,044
TOTAL $1,200,519 $1,208,398 $1,395,794 $1,420,304 $1,336,021
Non-Current Assets
PPE Net 10,575 10,185 10,673 11,097 11,319
Intangibles 316,587 321,977 325,408 310,262 301,952
Other Non-Current Assets 91,969 85,598 122,545 194,459 189,607
TOTAL $419,131 $417,760 $458,626 $515,818 $502,878
Total Assets $1,619,650 $1,626,158 $1,854,420 $1,936,122 $1,838,899
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,393 13,629 10,260 11,400 11,452
Accrued Expenses 16,432 12,753 24,571 18,033 15,428
TOTAL $128,297 $126,190 $376,441 $440,439 $379,678
Non-Current Liabilities
Long Term Debt 291,947 288,506 285,126 281,774 278,479
Deferred Revenues 76,777 75,652 307,142 351,012 294,876
Other Non-Current Liabilities 11,076 11,265 12,796 9,655 17,672
TOTAL $455,129 $464,236 $604,831 $663,667 $653,565
Total Liabilities $583,426 $590,426 $981,272 $1,104,106 $1,033,243
Shareholders' Equity
Shares Outstanding, K 34,811 34,746 34,627 34,711 34,711
Common Shares 710 709 707 707 707
Retained earnings 1,426,888 1,428,437 1,249,091 1,209,012 1,185,836
Other shareholders' equity 12,192 12,894 15,310 11,425 12,330
TOTAL $1,036,224 $1,035,732 $873,148 $832,016 $805,656
Total Liabilities And Equity $1,619,650 $1,626,158 $1,854,420 $1,936,122 $1,838,899
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