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Intermolecular Inc (IMI)

Intermolecular Inc (IMI)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 5,759 9,695 16,356 17,143 11,676
Marketable Securities 20,035 19,698 15,526 9,760 23,656
Receivables 5,063 3,590 4,770 7,483 6,114
TOTAL $32,254 $34,491 $37,887 $35,913 $43,054
Non-Current Assets
PPE Net 10,964 12,031 14,385 15,405 15,735
Investments And Advances 1,995 2,481 2,302 0 0
Intangibles 4,001 4,217 5,573 5,741 5,969
Other Non-Current Assets 3,954 3,869 3,879 9,509 4,919
TOTAL $20,914 $22,598 $26,139 $30,655 $26,623
Total Assets $53,168 $57,089 $64,026 $66,568 $69,677
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 309 327 786 224 848
Accrued Expenses 3,114 4,030 4,268 4,130 6,801
TOTAL $4,956 $6,481 $7,511 $7,000 $10,244
Non-Current Liabilities
Deferred Revenues 1,533 2,124 2,457 2,646 2,595
Other Non-Current Liabilities 67 109 63 35 35
TOTAL $3,216 $3,297 $3,292 $3,304 $3,334
Total Liabilities $8,172 $9,778 $10,803 $10,304 $13,578
Shareholders' Equity
Shares Outstanding, K 49,535 49,531 49,521 49,484 49,522
Common Shares 50 50 50 49 49
Retained earnings -168,335 -165,342 -158,567 -154,578 -152,898
Other shareholders' equity -32 -19 5 6 -24
TOTAL $44,996 $47,311 $53,223 $56,264 $56,099
Total Liabilities And Equity $53,168 $57,089 $64,026 $66,568 $69,677
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