Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,139 | 17,217 | 24,365 | N/A | 16,664 |
| Marketable Securities | 52,989 | 56,980 | 56,980 | N/A | 47,990 |
| Receivables | 2,992 | 1,348 | 769 | N/A | 294 |
| Income taxes - deferred | 7,784 | 7,784 | 7,784 | N/A | 165 |
| TOTAL | $74,989 | $84,423 | $90,448 | $N/A | $65,983 |
| Non-Current Assets | |||||
| PPE Net | 1,280 | 1,364 | 1,154 | N/A | 984 |
| Intangibles | 299 | 345 | 362 | 0 | 17,165 |
| Other Non-Current Assets | 27,527 | 28,031 | 28,046 | 0 | 0 |
| TOTAL | $29,106 | $29,740 | $29,562 | $N/A | $18,149 |
| Total Assets | $104,095 | $114,163 | $120,010 | $N/A | $84,132 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,019 | 1,366 | 1,949 | 0 | 618 |
| Accrued Expenses | 1,665 | 2,060 | 2,198 | N/A | 3,353 |
| Other current liabilities | 1,483 | 2,119 | 2,492 | N/A | 1,379 |
| TOTAL | $17,174 | $23,565 | $30,019 | $N/A | $16,536 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 13,007 | 18,020 | 23,380 | N/A | 11,186 |
| Other Non-Current Liabilities | 451 | 476 | 501 | 0 | 551 |
| TOTAL | $9,469 | $10,938 | $12,429 | $N/A | $8,761 |
| Total Liabilities | $26,643 | $34,503 | $42,448 | $N/A | $25,297 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,679 | 28,559 | 28,345 | 28,147 | 28,599 |
| Common Shares | 203,725 | 202,002 | 199,965 | N/A | 196,776 |
| Retained earnings | -83,823 | -84,896 | -85,065 | N/A | -107,487 |
| Other shareholders' equity | 550 | 554 | -338 | 0 | 546 |
| TOTAL | $77,452 | $79,660 | $77,562 | $N/A | $58,835 |
| Total Liabilities And Equity | $104,095 | $114,163 | $120,010 | $0 | $84,132 |