Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,587 | N/A | 14,509 | 15,899 | 16,222 |
| Marketable Securities | 48,968 | N/A | 48,979 | 48,971 | 48,954 |
| Receivables | 2,962 | N/A | 779 | 1,299 | 1,080 |
| Inventories | 531 | N/A | 579 | 448 | 502 |
| Income taxes - deferred | 215 | N/A | 342 | 342 | 342 |
| TOTAL | $61,686 | $N/A | $65,892 | $67,576 | $67,685 |
| Non-Current Assets | |||||
| PPE Net | 1,624 | N/A | 1,279 | 1,466 | 1,696 |
| Intangibles | 14,503 | 0 | 13,771 | 13,199 | 12,581 |
| TOTAL | $16,127 | $N/A | $15,050 | $14,665 | $14,277 |
| Total Assets | $77,813 | $N/A | $80,942 | $82,241 | $81,962 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,879 | 0 | 550 | 764 | 609 |
| Accrued Expenses | 1,764 | N/A | 2,722 | 2,374 | 2,063 |
| Other current liabilities | 1,915 | N/A | 1,129 | 968 | 1,320 |
| TOTAL | $11,554 | $N/A | $8,860 | $9,163 | $9,550 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,996 | N/A | 4,459 | 5,057 | 5,558 |
| Other Non-Current Liabilities | 588 | 0 | 455 | 478 | 522 |
| TOTAL | $13,253 | $N/A | $14,807 | $15,615 | $16,487 |
| Total Liabilities | $24,807 | $N/A | $23,667 | $24,778 | $26,037 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,114 | 27,881 | 28,863 | 28,964 | 28,528 |
| Common Shares | 184,131 | N/A | 181,609 | 180,194 | 177,364 |
| Retained earnings | -106,376 | N/A | -105,887 | -104,475 | -103,165 |
| Other shareholders' equity | 251 | 0 | 553 | -256 | -274 |
| TOTAL | $53,006 | $N/A | $57,275 | $57,463 | $55,925 |
| Total Liabilities And Equity | $77,813 | $0 | $80,942 | $82,241 | $81,962 |