Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,904 | 30,223 | N/A | 13,889 | 8,397 |
| Marketable Securities | 56,982 | 33,994 | N/A | 33,985 | 43,964 |
| Receivables | 873 | 3,342 | N/A | 1,402 | 2,748 |
| Inventories | 41 | 76 | N/A | 359 | 403 |
| Income taxes - deferred | 165 | 165 | N/A | 215 | 215 |
| TOTAL | $65,910 | $68,323 | $N/A | $50,623 | $56,470 |
| Non-Current Assets | |||||
| PPE Net | 1,118 | 1,193 | N/A | 1,426 | 1,520 |
| Intangibles | 16,575 | 16,271 | 0 | 15,447 | 14,933 |
| TOTAL | $17,693 | $17,464 | $N/A | $16,873 | $16,453 |
| Total Assets | $83,603 | $85,787 | $N/A | $67,496 | $72,923 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 598 | 1,599 | 0 | 1,717 | 1,678 |
| Accrued Expenses | 2,459 | 1,756 | N/A | 2,412 | 2,089 |
| Other current liabilities | 1,035 | 3,246 | N/A | 2,478 | 1,778 |
| TOTAL | $18,082 | $25,740 | $N/A | $11,258 | $10,654 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 13,990 | 19,139 | N/A | 4,651 | 5,109 |
| Other Non-Current Liabilities | 573 | 598 | 0 | 584 | 604 |
| TOTAL | $9,555 | $10,344 | $N/A | $11,798 | $12,557 |
| Total Liabilities | $27,637 | $36,084 | $N/A | $23,056 | $23,211 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,540 | 27,898 | 27,351 | 27,273 | 27,751 |
| Common Shares | 195,122 | 189,634 | N/A | 185,950 | 185,038 |
| Retained earnings | -108,692 | -109,468 | N/A | -111,521 | -108,531 |
| Other shareholders' equity | 536 | 537 | 0 | 11 | 205 |
| TOTAL | $55,966 | $49,703 | $N/A | $44,440 | $49,712 |
| Total Liabilities And Equity | $83,603 | $85,787 | $0 | $67,496 | $72,923 |