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Immersion Corp (IMMR)

Immersion Corp (IMMR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents N/A 33,167 52,636 40,355 N/A
Marketable Securities N/A 33,990 18,998 37,987 N/A
Receivables N/A 1,503 1,100 1,902 N/A
Income taxes - deferred N/A 2,921 12,809 9,377 N/A
TOTAL $N/A $74,603 $87,677 $90,218 $N/A
Non-Current Assets
PPE Net N/A 4,778 4,929 2,581 N/A
Intangibles 0 269 3,997 278 0
Other Non-Current Assets 0 28,953 17,221 25,557 0
TOTAL $N/A $34,000 $26,147 $28,416 $N/A
Total Assets $N/A $108,603 $113,824 $118,634 $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 1,539 1,243 1,670 0
Accrued Expenses N/A 3,631 3,183 2,621 N/A
Other current liabilities N/A 1,639 3,216 3,778 N/A
TOTAL $N/A $19,473 $25,409 $33,151 $N/A
Non-Current Liabilities
Deferred Revenues N/A 12,664 17,767 25,082 N/A
Other Non-Current Liabilities 0 752 704 631 0
TOTAL $N/A $4,735 $6,438 $6,944 $N/A
Total Liabilities $N/A $24,208 $31,847 $40,095 $N/A
Shareholders' Equity
Shares Outstanding, K 28,360 28,285 28,159 28,016 27,745
Common Shares N/A 210,939 208,710 206,870 N/A
Retained earnings N/A -81,086 -81,270 -82,865 N/A
Other shareholders' equity 0 542 537 534 0
TOTAL $N/A $84,395 $81,977 $78,539 $N/A
Total Liabilities And Equity $0 $108,603 $113,824 $118,634 $0
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