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
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,705 | N/A | 25,772 | 25,047 | 36,997 |
| Marketable Securities | 43,926 | N/A | 43,968 | 48,962 | 43,933 |
| Receivables | 2,299 | N/A | 2,448 | 4,185 | 4,064 |
| Inventories | 644 | N/A | 2,291 | 3,672 | 4,136 |
| Income taxes - deferred | 250 | N/A | 311 | 311 | 226 |
| TOTAL | $71,998 | $N/A | $78,123 | $86,189 | $92,561 |
| Non-Current Assets | |||||
| PPE Net | 2,734 | N/A | 3,871 | 3,868 | 4,379 |
| Intangibles | 11,309 | 0 | 10,573 | 10,329 | 10,358 |
| TOTAL | $14,043 | $N/A | $14,444 | $14,197 | $14,737 |
| Total Assets | $86,041 | $N/A | $92,567 | $100,386 | $107,298 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,283 | 0 | 2,350 | 903 | 2,460 |
| Accrued Expenses | 1,292 | N/A | 1,304 | 2,052 | 2,248 |
| Other current liabilities | 2,811 | N/A | 3,458 | 3,731 | 3,247 |
| TOTAL | $12,314 | $N/A | $13,766 | $14,519 | $13,838 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 6,928 | N/A | 6,654 | 7,833 | 5,883 |
| Other Non-Current Liabilities | 586 | 0 | 220 | 217 | 217 |
| TOTAL | $20,008 | $N/A | $19,503 | $18,659 | $18,128 |
| Total Liabilities | $32,322 | $N/A | $33,269 | $33,178 | $31,966 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,094 | 28,000 | 28,000 | 28,000 | 27,957 |
| Common Shares | 173,275 | N/A | 171,905 | 170,808 | 167,337 |
| Retained earnings | -101,280 | N/A | -94,342 | -85,328 | -75,372 |
| Other shareholders' equity | -276 | 0 | -265 | -272 | 1,367 |
| TOTAL | $53,719 | $N/A | $59,298 | $67,208 | $75,332 |
| Total Liabilities And Equity | $86,041 | $0 | $92,567 | $100,386 | $107,298 |