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Imprivata Inc (IMPR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	75,377	78,524	78,037	85,794	5,928
Receivables	19,073	25,335	19,284	13,978	13,489
TOTAL	$99,143	$107,375	$101,103	$103,258	$22,680

Non-Current Assets
PPE Net	7,286	7,640	8,142	7,740	7,286
Intangibles	2,967	3,059	3,175	3,304	3,432
Other Non-Current Assets	98	105	103	109	2,228
TOTAL	$10,351	$10,804	$11,420	$11,153	$12,946

Total Assets	$109,494	$118,179	$112,523	$114,411	$35,626

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,929	2,498	2,981	3,599	1,803
Accrued Expenses	6,632	10,565	8,123	7,778	6,049
Other current liabilities	432	440	288	288	249
TOTAL	$43,666	$47,248	$40,307	$37,976	$33,459

Non-Current Liabilities
Deferred Revenues	33,102	33,120	28,249	25,646	24,740
Other Non-Current Liabilities	2,051	2,015	1,713	1,769	2,172
TOTAL	$6,545	$6,655	$6,774	$6,923	$6,474

Total Liabilities	$50,211	$53,903	$47,081	$44,899	$39,933

Shareholders' Equity
Shares Outstanding, K	24,083	23,883	23,766	23,754	N/A
Common Shares	24	24	24	24	4
Retained earnings	-114,250	-107,551	-105,888	-101,434	-97,155
Other shareholders' equity	-145	-100	-60	1	92,844
TOTAL	$59,283	$64,276	$65,442	$69,512	$-4,307

Total Liabilities And Equity	$109,494	$118,179	$112,523	$114,411	$35,626