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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,142 | 50,102 | 49,382 | 34,134 | 42,938 |
| Marketable Securities | 5,922 | 6,132 | 5,656 | 5,314 | 5,684 |
| Receivables | 7,248 | 8,410 | 15,409 | 11,258 | 13,154 |
| Inventories | 10,947 | 12,366 | 9,108 | 7,706 | 8,400 |
| Other current assets | 2,971 | 2,803 | 3,878 | 27,840 | 30,305 |
| TOTAL | $71,230 | $79,813 | $83,433 | $86,252 | $100,481 |
| Non-Current Assets | |||||
| PPE Net | 5,270 | 5,739 | 6,321 | 7,291 | 8,768 |
| Intangibles | 2,414 | 2,718 | 3,076 | 3,172 | 3,448 |
| Other Non-Current Assets | 2,249 | 3,548 | 3,612 | 7,204 | 5,823 |
| TOTAL | $9,933 | $12,005 | $13,009 | $17,667 | $18,039 |
| Total Assets | $81,163 | $91,818 | $96,442 | $103,919 | $118,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,036 | 8,231 | 7,571 | 8,856 | 10,991 |
| Accrued Expenses | 15,761 | 15,546 | 17,418 | 15,676 | 19,833 |
| TOTAL | $27,707 | $31,419 | $32,663 | $33,040 | $39,934 |
| Non-Current Liabilities | |||||
| TOTAL | $353 | $362 | $355 | $N/A | $N/A |
| Total Liabilities | $28,060 | $31,781 | $33,018 | $33,040 | $39,934 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,543 | 1,541 | 1,534 | 1,527 | 1,516 |
| Common Shares | 15 | 15 | 15 | 16 | 16 |
| Retained earnings | -172,168 | -165,195 | -161,658 | -152,331 | -143,441 |
| Other shareholders' equity | 1,052 | 1,345 | 1,485 | 323 | -745 |
| TOTAL | $53,103 | $60,037 | $63,424 | $70,879 | $78,586 |
| Total Liabilities And Equity | $81,163 | $91,818 | $96,442 | $103,919 | $118,520 |