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
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,899 | 16,222 | N/A | 13,128 | 14,987 |
| Marketable Securities | 48,971 | 48,954 | N/A | 48,962 | 48,938 |
| Receivables | 1,299 | 1,080 | N/A | 849 | 1,968 |
| Inventories | 448 | 502 | N/A | 259 | 524 |
| Income taxes - deferred | 342 | 342 | N/A | 250 | 250 |
| TOTAL | $67,576 | $67,685 | $N/A | $67,606 | $70,648 |
| Non-Current Assets | |||||
| PPE Net | 1,466 | 1,696 | N/A | 2,164 | 2,375 |
| Intangibles | 13,199 | 12,581 | 0 | 12,153 | 11,658 |
| TOTAL | $14,665 | $14,277 | $N/A | $14,317 | $14,033 |
| Total Assets | $82,241 | $81,962 | $N/A | $81,923 | $84,681 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 764 | 609 | 0 | 1,273 | 1,978 |
| Accrued Expenses | 2,374 | 2,063 | N/A | 2,261 | 1,686 |
| Other current liabilities | 968 | 1,320 | N/A | 1,140 | 1,341 |
| TOTAL | $9,163 | $9,550 | $N/A | $8,993 | $10,621 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,057 | 5,558 | N/A | 4,319 | 5,616 |
| Other Non-Current Liabilities | 478 | 522 | 0 | 563 | 578 |
| TOTAL | $15,615 | $16,487 | $N/A | $18,228 | $19,138 |
| Total Liabilities | $24,778 | $26,037 | $N/A | $27,221 | $29,759 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,964 | 28,528 | 28,242 | 28,176 | 28,134 |
| Common Shares | 180,194 | 177,364 | N/A | 175,201 | 174,281 |
| Retained earnings | -104,475 | -103,165 | N/A | -102,233 | -101,100 |
| Other shareholders' equity | -256 | -274 | 0 | -266 | -259 |
| TOTAL | $57,463 | $55,925 | $N/A | $54,702 | $54,922 |
| Total Liabilities And Equity | $82,241 | $81,962 | $0 | $81,923 | $84,681 |