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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,239 | 17,720 | 20,618 | 9,928 | 10,799 |
| Receivables | 13,578 | 14,931 | 15,166 | 12,856 | 15,357 |
| Inventories | 9,263 | 10,067 | 10,419 | 11,790 | 10,584 |
| Other current assets | 0 | 3,160 | 2,821 | 2,386 | 0 |
| TOTAL | $42,506 | $45,878 | $49,024 | $36,960 | $38,828 |
| Non-Current Assets | |||||
| PPE Net | 6,699 | 5,406 | 5,761 | 5,617 | 5,373 |
| Intangibles | 95,045 | 96,473 | 99,523 | 82,182 | 80,991 |
| Other Non-Current Assets | 501 | 476 | 508 | 457 | 793 |
| TOTAL | $102,245 | $102,355 | $105,792 | $88,256 | $87,157 |
| Total Assets | $144,751 | $148,233 | $154,816 | $125,216 | $125,985 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 57 | 230 | 528 | 630 |
| Accounts payable and accrued liabilities | 11,941 | 10,425 | 9,173 | 11,998 | 12,833 |
| Accrued Expenses | 3,527 | 4,104 | 2,941 | 2,423 | 3,694 |
| Other current liabilities | 884 | N/A | N/A | N/A | N/A |
| TOTAL | $25,762 | $26,482 | $23,547 | $26,819 | $29,523 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,303 | 8,833 | 9,177 | 9,161 | 9,405 |
| Deferred Revenues | 2,085 | 2,907 | 1,175 | 1,302 | 1,244 |
| Other Non-Current Liabilities | 8,791 | 6,320 | 10,834 | 299 | 562 |
| TOTAL | $22,056 | $21,154 | $26,660 | $16,427 | $16,658 |
| Total Liabilities | $47,818 | $47,636 | $50,207 | $43,246 | $46,181 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,911 | 5,761 | 5,753 | 4,839 | 4,828 |
| Common Shares | 58 | 58 | 58 | 48 | 48 |
| Retained earnings | -235,675 | -233,001 | -229,315 | -227,758 | -225,896 |
| Other shareholders' equity | 3,792 | 5,285 | 5,794 | 4,668 | 2,449 |
| TOTAL | $96,933 | $100,597 | $104,609 | $81,970 | $79,804 |
| Total Liabilities And Equity | $144,751 | $148,233 | $154,816 | $125,216 | $125,985 |