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Immersion Corp (IMMR)

Immersion Corp (IMMR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 86,585 92,614 102,654 N/A 112,633
Marketable Securities 9,026 8,997 14,959 N/A 17,835
Receivables 1,865 4,967 1,505 N/A 1,260
TOTAL $109,464 $114,818 $127,892 $N/A $139,530
Non-Current Assets
PPE Net 1,768 1,947 2,144 N/A 2,540
Intangibles 0 0 0 0 4,254
Other Non-Current Assets 16,510 18,271 18,445 0 371
TOTAL $18,278 $20,218 $20,589 $N/A $7,165
Total Assets $127,742 $135,036 $148,481 $N/A $146,695
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,176 7,371 12,375 0 758
Accrued Expenses 2,381 1,945 1,360 N/A 2,573
Other current liabilities 4,202 5,968 6,314 N/A 5,703
TOTAL $13,425 $20,026 $24,865 $N/A $13,728
Non-Current Liabilities
Deferred Revenues 4,666 4,742 4,816 N/A 4,694
Other Non-Current Liabilities 3,072 3,355 3,609 0 1,163
TOTAL $29,888 $31,300 $32,683 $N/A $32,570
Total Liabilities $43,313 $51,326 $57,548 $N/A $46,298
Shareholders' Equity
Shares Outstanding, K 31,796 31,684 31,554 30,855 37,530
Common Shares 252,191 250,079 248,698 N/A 243,110
Retained earnings -119,544 -118,157 -109,537 N/A -95,379
Other shareholders' equity -218 -212 -228 0 -334
TOTAL $84,429 $83,710 $90,933 $N/A $100,397
Total Liabilities And Equity $127,742 $135,036 $148,481 $0 $146,695
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