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
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,103 | 28,961 | 24,980 | 11,885 | 13,660 |
| Marketable Securities | 4,799 | 9,316 | 13,449 | 17,842 | 18,780 |
| Receivables | 6,583 | 4,344 | 5,776 | 6,345 | 6,904 |
| Inventories | 1,927 | 2,226 | 3,311 | 5,041 | 6,005 |
| Other current assets | 2,489 | 2,808 | 3,144 | 6,246 | 2,038 |
| TOTAL | $47,901 | $47,655 | $50,660 | $47,359 | $47,387 |
| Non-Current Assets | |||||
| PPE Net | 1,457 | 1,466 | 1,568 | 1,699 | 3,050 |
| Intangibles | 272 | 432 | 594 | 738 | 879 |
| Other Non-Current Assets | 1,725 | 1,882 | 1,850 | 1,525 | 1,418 |
| TOTAL | $3,454 | $3,780 | $4,012 | $3,962 | $5,347 |
| Total Assets | $51,355 | $51,435 | $54,672 | $51,321 | $52,734 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,572 | 4,959 | 4,635 | 6,766 | 5,700 |
| Accrued Expenses | 7,194 | 7,858 | 8,577 | 8,688 | 9,493 |
| TOTAL | $15,934 | $18,006 | $17,683 | $21,774 | $20,016 |
| Non-Current Liabilities | |||||
| TOTAL | $103 | $100 | $99 | $103 | $101 |
| Total Liabilities | $16,037 | $18,106 | $17,782 | $21,877 | $20,117 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,570 | 1,569 | 1,564 | 1,564 | 1,559 |
| Common Shares | 16 | 16 | 16 | 16 | 16 |
| Retained earnings | -191,714 | -193,048 | -189,179 | -196,378 | -192,756 |
| Other shareholders' equity | 1,436 | 1,014 | 907 | 950 | 681 |
| TOTAL | $35,318 | $33,329 | $36,890 | $29,444 | $32,617 |
| Total Liabilities And Equity | $51,355 | $51,435 | $54,672 | $51,321 | $52,734 |