Immune Design CS
(IMDZ)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,369 | 41,311 | 33,918 | 45,214 | 70,434 |
| Marketable Securities | 35,970 | 45,964 | 61,991 | 62,041 | 42,037 |
| Receivables | 3,633 | 618 | 749 | 3,673 | 7,494 |
| Inventories | 608 | 624 | 576 | 607 | 709 |
| TOTAL | $77,017 | $89,840 | $99,145 | $114,081 | $125,226 |
| Non-Current Assets | |||||
| PPE Net | 502 | 506 | 537 | 414 | 433 |
| Investments And Advances | 0 | 0 | 200 | 0 | 0 |
| Other Non-Current Assets | 550 | 525 | 0 | 0 | 0 |
| TOTAL | $1,052 | $1,031 | $737 | $414 | $433 |
| Total Assets | $78,069 | $90,871 | $99,882 | $114,495 | $125,659 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,552 | 4,246 | 3,314 | 4,559 | 4,863 |
| Accrued Expenses | 5,581 | 5,721 | 4,163 | 4,935 | 4,696 |
| TOTAL | $15,390 | $17,252 | $14,753 | $19,263 | $17,090 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7 | 35 | 26 | 2,519 | 2,931 |
| Other Non-Current Liabilities | 91 | 79 | 63 | 56 | 1,310 |
| TOTAL | $91 | $79 | $63 | $56 | $1,310 |
| Total Liabilities | $15,481 | $17,331 | $14,816 | $19,319 | $18,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,059 | 25,620 | 25,571 | 25,440 | 25,409 |
| Common Shares | 26 | 26 | 26 | 25 | 25 |
| Retained earnings | -223,777 | -210,361 | -196,515 | -183,738 | -169,292 |
| Other shareholders' equity | -14 | -43 | -47 | -24 | 7 |
| TOTAL | $62,588 | $73,540 | $85,066 | $95,176 | $107,259 |
| Total Liabilities And Equity | $78,069 | $90,871 | $99,882 | $114,495 | $125,659 |