Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,110 | N/A | 61,974 | 20,334 | 20,879 |
| Marketable Securities | 32,867 | N/A | 32,931 | 35,932 | 39,927 |
| Receivables | 1,909 | N/A | 3,248 | 1,671 | 4,774 |
| TOTAL | $78,613 | $N/A | $101,148 | $60,877 | $68,259 |
| Non-Current Assets | |||||
| PPE Net | 3,855 | N/A | 4,068 | 4,241 | 4,412 |
| Intangibles | 369 | 0 | 395 | 289 | 245 |
| Other Non-Current Assets | 359 | 0 | 32,012 | 35,751 | 32,532 |
| TOTAL | $4,583 | $N/A | $36,475 | $40,281 | $37,189 |
| Total Assets | $83,196 | $N/A | $137,623 | $101,158 | $105,448 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,951 | 0 | 2,418 | 2,590 | 2,978 |
| Accrued Expenses | 2,079 | N/A | 3,242 | 3,265 | 2,769 |
| Other current liabilities | 5,330 | N/A | 4,242 | 3,503 | 2,782 |
| TOTAL | $19,262 | $N/A | $17,524 | $15,047 | $15,472 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,902 | N/A | 7,622 | 5,689 | 6,943 |
| Other Non-Current Liabilities | 990 | 0 | 926 | 882 | 837 |
| TOTAL | $26,344 | $N/A | $28,415 | $2,298 | $1,958 |
| Total Liabilities | $45,606 | $N/A | $45,939 | $17,345 | $17,430 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,167 | 28,985 | 28,834 | 28,908 | 28,821 |
| Common Shares | 223,231 | N/A | 219,114 | 217,509 | 216,181 |
| Retained earnings | -139,190 | N/A | -81,181 | -88,199 | -82,643 |
| Other shareholders' equity | 549 | 0 | -249 | 503 | 480 |
| TOTAL | $37,590 | $N/A | $91,684 | $83,813 | $88,018 |
| Total Liabilities And Equity | $83,196 | $0 | $137,623 | $101,158 | $105,448 |