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
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,889 | 8,397 | 8,587 | N/A | 14,509 |
| Marketable Securities | 33,985 | 43,964 | 48,968 | N/A | 48,979 |
| Receivables | 1,402 | 2,748 | 2,962 | N/A | 779 |
| Inventories | 359 | 403 | 531 | N/A | 579 |
| Income taxes - deferred | 215 | 215 | 215 | N/A | 342 |
| TOTAL | $50,623 | $56,470 | $61,686 | $N/A | $65,892 |
| Non-Current Assets | |||||
| PPE Net | 1,426 | 1,520 | 1,624 | N/A | 1,279 |
| Intangibles | 15,447 | 14,933 | 14,503 | 0 | 13,771 |
| TOTAL | $16,873 | $16,453 | $16,127 | $N/A | $15,050 |
| Total Assets | $67,496 | $72,923 | $77,813 | $N/A | $80,942 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,717 | 1,678 | 1,879 | 0 | 550 |
| Accrued Expenses | 2,412 | 2,089 | 1,764 | N/A | 2,722 |
| Other current liabilities | 2,478 | 1,778 | 1,915 | N/A | 1,129 |
| TOTAL | $11,258 | $10,654 | $11,554 | $N/A | $8,860 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,651 | 5,109 | 5,996 | N/A | 4,459 |
| Other Non-Current Liabilities | 584 | 604 | 588 | 0 | 455 |
| TOTAL | $11,798 | $12,557 | $13,253 | $N/A | $14,807 |
| Total Liabilities | $23,056 | $23,211 | $24,807 | $N/A | $23,667 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,273 | 27,751 | 28,114 | 27,881 | 28,863 |
| Common Shares | 185,950 | 185,038 | 184,131 | N/A | 181,609 |
| Retained earnings | -111,521 | -108,531 | -106,376 | N/A | -105,887 |
| Other shareholders' equity | 11 | 205 | 251 | 0 | 553 |
| TOTAL | $44,440 | $49,712 | $53,006 | $N/A | $57,275 |
| Total Liabilities And Equity | $67,496 | $72,923 | $77,813 | $0 | $80,942 |