Immersion Corp
(IMMR)
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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
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 16,664 | 6,904 | 30,223 | N/A |
| Marketable Securities | N/A | 47,990 | 56,982 | 33,994 | N/A |
| Receivables | N/A | 294 | 873 | 3,342 | N/A |
| Inventories | N/A | 0 | 41 | 76 | N/A |
| Income taxes - deferred | N/A | 165 | 165 | 165 | N/A |
| TOTAL | $N/A | $65,983 | $65,910 | $68,323 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 984 | 1,118 | 1,193 | N/A |
| Intangibles | 0 | 17,165 | 16,575 | 16,271 | 0 |
| TOTAL | $N/A | $18,149 | $17,693 | $17,464 | $N/A |
| Total Assets | $N/A | $84,132 | $83,603 | $85,787 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 618 | 598 | 1,599 | 0 |
| Accrued Expenses | N/A | 3,353 | 2,459 | 1,756 | N/A |
| Other current liabilities | N/A | 1,379 | 1,035 | 3,246 | N/A |
| TOTAL | $N/A | $16,536 | $18,082 | $25,740 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 11,186 | 13,990 | 19,139 | N/A |
| Other Non-Current Liabilities | 0 | 551 | 573 | 598 | 0 |
| TOTAL | $N/A | $8,761 | $9,555 | $10,344 | $N/A |
| Total Liabilities | $N/A | $25,297 | $27,637 | $36,084 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,147 | 28,599 | 28,540 | 27,898 | 27,351 |
| Common Shares | N/A | 196,776 | 195,122 | 189,634 | N/A |
| Retained earnings | N/A | -107,487 | -108,692 | -109,468 | N/A |
| Other shareholders' equity | 0 | 546 | 536 | 537 | 0 |
| TOTAL | $N/A | $58,835 | $55,966 | $49,703 | $N/A |
| Total Liabilities And Equity | $0 | $84,132 | $83,603 | $85,787 | $0 |