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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,223 | 15,749 | 24,406 | 31,181 | 34,402 |
| Marketable Securities | 20,585 | 20,598 | 19,622 | 14,972 | 12,425 |
| Receivables | 7,057 | 6,446 | 6,861 | 8,700 | 6,666 |
| Inventories | 5,319 | 6,133 | 6,469 | 8,319 | 9,629 |
| Other current assets | 2,725 | 2,396 | 2,492 | 2,336 | 2,879 |
| TOTAL | $50,909 | $51,322 | $59,850 | $65,508 | $66,001 |
| Non-Current Assets | |||||
| PPE Net | 3,489 | 3,770 | 4,206 | 4,597 | 4,612 |
| Intangibles | 1,053 | 1,222 | 1,480 | 1,740 | 2,163 |
| Other Non-Current Assets | 1,454 | 1,451 | 1,451 | 1,462 | 2,087 |
| TOTAL | $5,996 | $6,443 | $7,137 | $7,799 | $8,862 |
| Total Assets | $56,905 | $57,765 | $66,987 | $73,307 | $74,863 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,700 | 4,613 | 4,044 | 4,790 | 3,710 |
| Accrued Expenses | 10,046 | 9,301 | 15,040 | 16,354 | 16,723 |
| TOTAL | $20,233 | $18,914 | $24,017 | $26,347 | $25,598 |
| Non-Current Liabilities | |||||
| TOTAL | $111 | $103 | $130 | $131 | $353 |
| Total Liabilities | $20,344 | $19,017 | $24,147 | $26,478 | $25,951 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,559 | 1,554 | 1,554 | 1,549 | 1,548 |
| Common Shares | 16 | 16 | 15 | 15 | 15 |
| Retained earnings | -188,939 | -186,892 | -183,242 | -180,321 | -176,257 |
| Other shareholders' equity | 929 | 1,069 | 1,663 | 2,737 | 940 |
| TOTAL | $36,561 | $38,748 | $42,840 | $46,829 | $48,912 |
| Total Liabilities And Equity | $56,905 | $57,765 | $66,987 | $73,307 | $74,863 |