Identiv Inc
(INVE)
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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
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,525 | 12,030 | 5,095 | 9,541 | 3,690 |
| Receivables | 13,061 | 12,940 | 13,289 | 17,964 | 14,446 |
| Inventories | 10,168 | 10,347 | 8,995 | 11,010 | 11,776 |
| Other current assets | 1,512 | 1,672 | 4,493 | 0 | 0 |
| TOTAL | $38,420 | $38,020 | $32,829 | $41,797 | $32,895 |
| Non-Current Assets | |||||
| PPE Net | 5,566 | 5,696 | 5,888 | 8,837 | 9,077 |
| Intangibles | 18,438 | 18,815 | 19,175 | 33,295 | 55,959 |
| Other Non-Current Assets | 1,150 | 1,305 | 867 | 1,169 | 1,315 |
| TOTAL | $25,154 | $25,816 | $25,930 | $43,301 | $66,351 |
| Total Assets | $63,574 | $63,836 | $58,759 | $85,098 | $99,246 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,073 | N/A | N/A |
| Accounts payable and accrued liabilities | 10,093 | 11,173 | 9,353 | 15,365 | 12,983 |
| Accrued Expenses | 2,789 | 3,054 | 3,383 | 3,911 | 3,338 |
| Other current liabilities | 833 | N/A | 2,971 | 13,440 | 10,552 |
| TOTAL | $19,537 | $20,511 | $24,378 | $45,714 | $38,341 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,413 | 5,537 | 5,648 | 5,804 | 5,934 |
| Deferred Revenues | 523 | 504 | 729 | 3,232 | 3,209 |
| Other Non-Current Liabilities | 15,476 | 14,429 | 3,214 | 9,045 | 10,709 |
| TOTAL | $20,895 | $19,925 | $9,637 | $13,527 | $16,432 |
| Total Liabilities | $40,432 | $40,436 | $34,015 | $59,241 | $54,773 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,071 | 7,919 | 7,720 | 7,413 | 6,374 |
| Common Shares | 8 | 78 | 8 | 74 | 64 |
| Retained earnings | -328,620 | -326,004 | -320,876 | -317,900 | -293,687 |
| Other shareholders' equity | -154 | -232 | -300 | -1,621 | -79 |
| TOTAL | $23,142 | $23,400 | $24,744 | $25,857 | $44,473 |
| Total Liabilities And Equity | $63,574 | $63,836 | $58,759 | $85,098 | $99,246 |