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
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,263 | 33,152 | 43,110 | N/A | 61,974 |
| Marketable Securities | 28,860 | 28,863 | 32,867 | N/A | 32,931 |
| Receivables | 6,478 | 3,335 | 1,909 | N/A | 3,248 |
| TOTAL | $55,579 | $66,339 | $78,613 | $N/A | $101,148 |
| Non-Current Assets | |||||
| PPE Net | 3,405 | 3,638 | 3,855 | N/A | 4,068 |
| Intangibles | 351 | 363 | 369 | 0 | 395 |
| Other Non-Current Assets | 437 | 437 | 359 | 0 | 32,012 |
| TOTAL | $4,193 | $4,438 | $4,583 | $N/A | $36,475 |
| Total Assets | $59,772 | $70,777 | $83,196 | $N/A | $137,623 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,835 | 10,237 | 6,951 | 0 | 2,418 |
| Accrued Expenses | 1,916 | 2,355 | 2,079 | N/A | 3,242 |
| Other current liabilities | 4,015 | 3,886 | 5,330 | N/A | 4,242 |
| TOTAL | $15,651 | $21,482 | $19,262 | $N/A | $17,524 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,885 | 5,004 | 4,902 | N/A | 7,622 |
| Other Non-Current Liabilities | 937 | 963 | 990 | 0 | 926 |
| TOTAL | $24,272 | $25,332 | $26,344 | $N/A | $28,415 |
| Total Liabilities | $39,923 | $46,814 | $45,606 | $N/A | $45,939 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,251 | 29,262 | 29,167 | 28,985 | 28,834 |
| Common Shares | 225,942 | 224,451 | 223,231 | N/A | 219,114 |
| Retained earnings | -159,322 | -154,035 | -139,190 | N/A | -81,181 |
| Other shareholders' equity | 229 | 547 | 549 | 0 | -249 |
| TOTAL | $19,849 | $23,963 | $37,590 | $N/A | $91,684 |
| Total Liabilities And Equity | $59,772 | $70,777 | $83,196 | $0 | $137,623 |