Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 116,437 | 119,128 | N/A | 19,263 | 33,152 |
| Marketable Securities | 20,245 | 19,842 | N/A | 28,860 | 28,863 |
| Receivables | 1,026 | 2,667 | N/A | 6,478 | 3,335 |
| TOTAL | $143,529 | $147,253 | $N/A | $55,579 | $66,339 |
| Non-Current Assets | |||||
| PPE Net | 2,716 | 2,903 | N/A | 3,405 | 3,638 |
| Intangibles | 4,421 | 4,808 | 0 | 351 | 363 |
| Other Non-Current Assets | 371 | 371 | 0 | 437 | 437 |
| TOTAL | $7,508 | $8,082 | $N/A | $4,193 | $4,438 |
| Total Assets | $151,037 | $155,335 | $N/A | $59,772 | $70,777 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,359 | 4,256 | 0 | 4,835 | 10,237 |
| Accrued Expenses | 3,180 | 2,552 | N/A | 1,916 | 2,355 |
| Other current liabilities | 4,046 | 3,296 | N/A | 4,015 | 3,886 |
| TOTAL | $15,354 | $15,024 | $N/A | $15,651 | $21,482 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,769 | 4,920 | N/A | 4,885 | 5,004 |
| Other Non-Current Liabilities | 1,190 | 1,374 | 0 | 937 | 963 |
| TOTAL | $33,726 | $35,039 | $N/A | $24,272 | $25,332 |
| Total Liabilities | $49,080 | $50,063 | $N/A | $39,923 | $46,814 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,770 | 30,367 | 29,462 | 29,251 | 29,262 |
| Common Shares | 240,445 | 235,438 | N/A | 225,942 | 224,451 |
| Retained earnings | -91,156 | -83,398 | N/A | -159,322 | -154,035 |
| Other shareholders' equity | -332 | 232 | 0 | 229 | 547 |
| TOTAL | $101,957 | $105,272 | $N/A | $19,849 | $23,963 |
| Total Liabilities And Equity | $151,037 | $155,335 | $0 | $59,772 | $70,777 |