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
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,531 | 54,762 | 112,921 | 120,490 | 128,998 |
| Marketable Securities | 42,058 | 46,068 | N/A | N/A | N/A |
| Receivables | 377 | 13 | 972 | 3,143 | 879 |
| Inventories | 724 | 705 | 13 | 307 | 434 |
| Other current assets | 79 | 86 | 0 | 0 | 103 |
| TOTAL | $97,303 | $104,528 | $115,560 | $125,365 | $130,846 |
| Non-Current Assets | |||||
| PPE Net | 488 | 528 | 585 | 532 | 496 |
| TOTAL | $488 | $528 | $585 | $532 | $496 |
| Total Assets | $97,791 | $105,056 | $116,145 | $125,897 | $131,342 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,528 | 1,765 | 3,074 | 2,679 | 2,016 |
| Accrued Expenses | 7,113 | 4,133 | 3,959 | 3,948 | 4,138 |
| TOTAL | $10,664 | $5,935 | $7,111 | $6,679 | $6,203 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 23 | 37 | 78 | 52 | 49 |
| Other Non-Current Liabilities | 63 | 67 | 41 | 49 | 61 |
| TOTAL | $63 | $67 | $41 | $49 | $61 |
| Total Liabilities | $10,727 | $6,002 | $7,152 | $6,728 | $6,264 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,176 | 20,153 | 20,153 | 20,143 | 20,130 |
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -156,849 | -142,502 | -130,208 | -118,093 | -110,686 |
| Other shareholders' equity | 30 | 20 | 0 | 0 | 0 |
| TOTAL | $87,064 | $99,054 | $108,993 | $119,169 | $125,078 |
| Total Liabilities And Equity | $97,791 | $105,056 | $116,145 | $125,897 | $131,342 |