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Imprivata Inc (IMPR)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	51,712	78,524	13,284	15,410	N/A
Receivables	36,629	25,335	19,754	16,566	N/A
TOTAL	$92,772	$107,375	$35,579	$33,495	$N/A

Non-Current Assets
PPE Net	7,901	7,640	6,682	6,078	N/A
Intangibles	20,061	3,059	3,560	4,081	0
Other Non-Current Assets	23	105	649	170	0
TOTAL	$27,985	$10,804	$10,891	$10,329	$N/A

Total Assets	$120,757	$118,179	$46,470	$43,824	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,997	2,498	3,586	3,394	0
Accrued Expenses	11,567	10,565	9,149	7,709	N/A
Other current liabilities	1,058	440	249	243	N/A
TOTAL	$63,993	$47,248	$38,381	$29,907	$N/A

Non-Current Liabilities
Deferred Revenues	43,929	33,120	25,084	18,285	N/A
Other Non-Current Liabilities	1,850	2,015	2,189	3,321	0
TOTAL	$8,151	$6,655	$6,089	$7,572	$N/A

Total Liabilities	$72,144	$53,903	$44,470	$37,479	$N/A

Shareholders' Equity
Shares Outstanding, K	25,110	23,883	N/A	N/A	N/A
Common Shares	25	24	4	3	N/A
Retained earnings	-130,618	-107,551	-89,466	-80,271	N/A
Other shareholders' equity	-151	-100	91,462	86,613	0
TOTAL	$48,613	$64,276	$2,000	$6,345	$N/A

Total Liabilities And Equity	$120,757	$118,179	$46,470	$43,824	$0