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Immersion Corp (IMMR)

Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 19,828 64,769 86,493 32,012 28,171
Marketable Securities 43,900 20,974 51,619 N/A N/A
Receivables 2,988 6,114 5,494 5,153 4,650
Inventories 2,001 3,757 3,674 2,639 2,655
Income taxes - deferred 248 311 3,351 N/A N/A
TOTAL $73,439 $100,269 $153,667 $40,983 $36,607
Non-Current Assets
PPE Net 3,498 3,827 2,112 1,647 1,366
Intangibles 10,897 9,491 8,558 7,385 6,787
Other Non-Current Assets 0 0 4,031 0 0
TOTAL $14,395 $13,318 $14,701 $9,032 $8,153
Total Assets $87,834 $113,587 $168,368 $50,015 $44,760
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 5
Accounts payable and accrued liabilities 1,382 2,842 1,657 2,334 2,179
Accrued Expenses 1,387 2,920 1,828 1,526 1,193
Other current liabilities 3,087 3,493 2,629 1,750 1,604
TOTAL $12,434 $17,297 $10,592 $7,326 $7,722
Non-Current Liabilities
Long Term Debt N/A N/A N/A 18,122 17,490
Deferred Revenues 6,578 8,042 4,478 1,716 2,741
Other Non-Current Liabilities 560 212 1,720 15,775 15,049
TOTAL $19,659 $16,512 $15,989 $65,681 $53,833
Total Liabilities $32,093 $33,809 $26,581 $73,007 $61,555
Shareholders' Equity
Shares Outstanding, K 28,000 27,945 30,511 25,237 24,404
Common Shares 172,679 167,870 160,147 110,501 106,277
Retained earnings -98,626 -71,543 -20,228 -137,246 -126,822
Other shareholders' equity -312 1,451 1,868 3,753 3,750
TOTAL $55,741 $79,778 $141,787 $-22,992 $-16,795
Total Liabilities And Equity $87,834 $113,587 $168,368 $50,015 $44,760
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