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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,171 | 4,563 | 6,753 | 4,836 | 6,162 |
| Receivables | 13,595 | 11,232 | 9,276 | 7,013 | 9,973 |
| Inventories | 8,220 | 7,202 | 6,682 | 5,379 | 6,587 |
| Other current assets | 2,872 | 2,475 | 2,948 | 1,647 | 1,771 |
| TOTAL | $30,858 | $25,472 | $25,659 | $18,875 | $24,493 |
| Non-Current Assets | |||||
| PPE Net | 4,426 | 4,149 | 4,525 | 683 | 573 |
| Investments And Advances | 0 | 0 | 0 | 0 | 1,449 |
| Intangibles | 81,766 | 77,229 | 75,962 | 43,977 | 44,633 |
| Other Non-Current Assets | 376 | 367 | 762 | 1,036 | 1,048 |
| TOTAL | $86,568 | $81,745 | $81,249 | $45,696 | $47,703 |
| Total Assets | $117,426 | $107,217 | $106,908 | $64,571 | $72,196 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 482 | 360 | 277 | N/A | N/A |
| Accounts payable and accrued liabilities | 11,605 | 10,811 | 8,807 | 5,530 | 5,207 |
| Accrued Expenses | 2,593 | 3,033 | 3,526 | 7,826 | 5,373 |
| TOTAL | $28,498 | $22,530 | $23,175 | $14,761 | $14,048 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,569 | 8,567 | 8,737 | 7,899 | 7,959 |
| Deferred Revenues | N/A | N/A | N/A | 190 | N/A |
| Other Non-Current Liabilities | 833 | 966 | 981 | 456 | 503 |
| TOTAL | $16,153 | $13,727 | $13,977 | $11,870 | $12,047 |
| Total Liabilities | $44,651 | $36,257 | $37,152 | $26,631 | $26,095 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,400 | 4,389 | 4,365 | 3,916 | 2,513 |
| Common Shares | 44 | 44 | 41 | 26 | 26 |
| Retained earnings | -223,969 | -223,119 | -222,430 | -216,378 | -207,967 |
| Other shareholders' equity | 3,717 | 1,082 | 3,921 | 3,382 | 3,277 |
| TOTAL | $72,775 | $70,960 | $69,756 | $37,940 | $46,101 |
| Total Liabilities And Equity | $117,426 | $107,217 | $106,908 | $64,571 | $72,196 |