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
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,334 | 20,879 | N/A | 33,167 | 52,636 |
| Marketable Securities | 35,932 | 39,927 | N/A | 33,990 | 18,998 |
| Receivables | 1,671 | 4,774 | N/A | 1,503 | 1,100 |
| Income taxes - deferred | N/A | N/A | N/A | 2,921 | 12,809 |
| TOTAL | $60,877 | $68,259 | $N/A | $74,603 | $87,677 |
| Non-Current Assets | |||||
| PPE Net | 4,241 | 4,412 | N/A | 4,778 | 4,929 |
| Intangibles | 289 | 245 | 0 | 269 | 3,997 |
| Other Non-Current Assets | 35,751 | 32,532 | 0 | 28,953 | 17,221 |
| TOTAL | $40,281 | $37,189 | $N/A | $34,000 | $26,147 |
| Total Assets | $101,158 | $105,448 | $N/A | $108,603 | $113,824 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,590 | 2,978 | 0 | 1,539 | 1,243 |
| Accrued Expenses | 3,265 | 2,769 | N/A | 3,631 | 3,183 |
| Other current liabilities | 3,503 | 2,782 | N/A | 1,639 | 3,216 |
| TOTAL | $15,047 | $15,472 | $N/A | $19,473 | $25,409 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,689 | 6,943 | N/A | 12,664 | 17,767 |
| Other Non-Current Liabilities | 882 | 837 | 0 | 752 | 704 |
| TOTAL | $2,298 | $1,958 | $N/A | $4,735 | $6,438 |
| Total Liabilities | $17,345 | $17,430 | $N/A | $24,208 | $31,847 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,908 | 28,821 | 28,360 | 28,285 | 28,159 |
| Common Shares | 217,509 | 216,181 | N/A | 210,939 | 208,710 |
| Retained earnings | -88,199 | -82,643 | N/A | -81,086 | -81,270 |
| Other shareholders' equity | 503 | 480 | 0 | 542 | 537 |
| TOTAL | $83,813 | $88,018 | $N/A | $84,395 | $81,977 |
| Total Liabilities And Equity | $101,158 | $105,448 | $0 | $108,603 | $113,824 |