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Intermolecular Inc (IMI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	79,981	78,283	78,715	79,577	80,847
Marketable Securities	1,001	N/A	1,701	2,201	1,251
Receivables	7,559	8,330	5,592	5,982	6,066
Inventories	1,625	1,631	1,561	1,536	1,797
TOTAL	$91,565	$89,605	$88,427	$90,199	$91,344

Non-Current Assets
PPE Net	23,368	24,058	23,131	22,633	24,147
Intangibles	6,836	6,671	6,214	6,135	5,996
Other Non-Current Assets	4,410	3,351	3,166	2,589	2,595
TOTAL	$34,614	$34,080	$32,511	$31,357	$32,738

Total Assets	$126,179	$123,685	$120,938	$121,556	$124,082

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,522	971	1,185	746	906
Accrued Expenses	6,403	6,783	5,834	5,326	5,153
TOTAL	$39,482	$37,398	$10,890	$12,811	$15,639

Non-Current Liabilities
Long Term Debt	N/A	N/A	25,800	26,038	26,276
Deferred Revenues	5,281	3,130	2,926	5,803	8,652
Other Non-Current Liabilities	98	146	168	125	135
TOTAL	$621	$770	$26,689	$26,981	$27,486

Total Liabilities	$40,103	$38,168	$37,579	$39,792	$43,125

Shareholders' Equity
Shares Outstanding, K	44,684	44,364	43,667	43,208	42,470
Common Shares	45	44	44	43	42
Retained earnings	-102,791	-101,305	-101,807	-101,695	-100,735
TOTAL	$86,076	$85,517	$83,359	$81,764	$80,957

Total Liabilities And Equity	$126,179	$123,685	$120,938	$121,556	$124,082