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
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,485 | 6,109 | 8,308 | 6,338 | 13,339 |
| Receivables | 15,188 | 13,842 | 13,377 | 13,757 | 13,472 |
| Inventories | 10,498 | 7,609 | 10,814 | 9,883 | 10,385 |
| Other current assets | 0 | 8,654 | 0 | 0 | 2,740 |
| TOTAL | $34,761 | $37,190 | $36,896 | $32,912 | $39,936 |
| Non-Current Assets | |||||
| PPE Net | 9,141 | 5,889 | 7,464 | 3,923 | 8,680 |
| Intangibles | 56,150 | 36,340 | 56,853 | 66,610 | 111,871 |
| Other Non-Current Assets | 1,396 | 25,486 | 539 | 522 | 548 |
| TOTAL | $66,687 | $67,715 | $64,856 | $71,055 | $121,099 |
| Total Assets | $101,448 | $104,905 | $101,752 | $103,967 | $161,035 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,336 | 9,805 | 15,344 | 11,755 | 13,881 |
| Accrued Expenses | 3,307 | 2,503 | 3,613 | 3,397 | 4,075 |
| Other current liabilities | 10,751 | 2,842 | 7,583 | 6,726 | 7,423 |
| TOTAL | $39,671 | $37,318 | $39,142 | $33,546 | $38,565 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,063 | 6,177 | 6,997 | 7,104 | 7,210 |
| Deferred Revenues | 3,164 | 641 | 3,050 | 3,536 | 3,283 |
| Other Non-Current Liabilities | 11,003 | 11,528 | 5,493 | 7,486 | 12,301 |
| TOTAL | $16,891 | $17,997 | $18,663 | $18,882 | $25,495 |
| Total Liabilities | $56,562 | $55,315 | $57,805 | $52,428 | $64,060 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,230 | 6,026 | 6,017 | 6,004 | 5,966 |
| Common Shares | 61 | 61 | 61 | 60 | 59 |
| Retained earnings | -290,792 | -286,011 | -291,415 | -283,502 | -241,627 |
| Other shareholders' equity | 390 | 729 | 799 | 1,241 | 6,188 |
| TOTAL | $44,886 | $49,590 | $43,947 | $51,539 | $96,975 |
| Total Liabilities And Equity | $101,448 | $104,905 | $101,752 | $103,967 | $161,035 |