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
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,355 | N/A | 10,139 | 17,217 | 24,365 |
| Marketable Securities | 37,987 | N/A | 52,989 | 56,980 | 56,980 |
| Receivables | 1,902 | N/A | 2,992 | 1,348 | 769 |
| Income taxes - deferred | 9,377 | N/A | 7,784 | 7,784 | 7,784 |
| TOTAL | $90,218 | $N/A | $74,989 | $84,423 | $90,448 |
| Non-Current Assets | |||||
| PPE Net | 2,581 | N/A | 1,280 | 1,364 | 1,154 |
| Intangibles | 278 | 0 | 299 | 345 | 362 |
| Other Non-Current Assets | 25,557 | 0 | 27,527 | 28,031 | 28,046 |
| TOTAL | $28,416 | $N/A | $29,106 | $29,740 | $29,562 |
| Total Assets | $118,634 | $N/A | $104,095 | $114,163 | $120,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,670 | 0 | 1,019 | 1,366 | 1,949 |
| Accrued Expenses | 2,621 | N/A | 1,665 | 2,060 | 2,198 |
| Other current liabilities | 3,778 | N/A | 1,483 | 2,119 | 2,492 |
| TOTAL | $33,151 | $N/A | $17,174 | $23,565 | $30,019 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 25,082 | N/A | 13,007 | 18,020 | 23,380 |
| Other Non-Current Liabilities | 631 | 0 | 451 | 476 | 501 |
| TOTAL | $6,944 | $N/A | $9,469 | $10,938 | $12,429 |
| Total Liabilities | $40,095 | $N/A | $26,643 | $34,503 | $42,448 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,016 | 27,745 | 27,679 | 28,559 | 28,345 |
| Common Shares | 206,870 | N/A | 203,725 | 202,002 | 199,965 |
| Retained earnings | -82,865 | N/A | -83,823 | -84,896 | -85,065 |
| Other shareholders' equity | 534 | 0 | 550 | 554 | -338 |
| TOTAL | $78,539 | $N/A | $77,452 | $79,660 | $77,562 |
| Total Liabilities And Equity | $118,634 | $0 | $104,095 | $114,163 | $120,010 |