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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 51,300 | 50,133 | 58,047 | 60,219 | 59,568 |
| Marketable Securities | 4,557 | 5,384 | N/A | N/A | N/A |
| Receivables | 19,645 | 33,423 | 33,462 | 42,142 | 39,892 |
| Inventories | 40,919 | 39,114 | 45,609 | 37,799 | 37,237 |
| Other current assets | 6,444 | 4,460 | 6,438 | 8,166 | 8,500 |
| TOTAL | $122,865 | $132,514 | $143,556 | $148,326 | $145,197 |
| Non-Current Assets | |||||
| PPE Net | 9,146 | 9,124 | 10,107 | 10,466 | 10,002 |
| Investments And Advances | 429 | 0 | 809 | 834 | 1,522 |
| Intangibles | 3,966 | 4,317 | 19,763 | 20,244 | 17,044 |
| Other Non-Current Assets | 2,881 | 2,662 | 41 | 11,463 | 11,313 |
| TOTAL | $16,422 | $16,103 | $30,720 | $43,007 | $39,881 |
| Total Assets | $139,287 | $148,617 | $174,276 | $191,333 | $185,078 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,310 | 21,470 | 28,781 | 29,295 | 27,231 |
| Accrued Expenses | 13,801 | 16,101 | 9,309 | 8,104 | 8,228 |
| TOTAL | $43,624 | $48,517 | $46,490 | $44,865 | $42,321 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 90 | 90 | 90 |
| TOTAL | $N/A | $N/A | $90 | $524 | $524 |
| Total Liabilities | $43,624 | $48,517 | $46,580 | $45,389 | $42,845 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,550 | 1,550 | 1,569 | 1,563 | 1,560 |
| Common Shares | 16 | 16 | 16 | 16 | 16 |
| Retained earnings | -127,206 | -123,482 | -93,760 | -74,009 | -74,295 |
| Other shareholders' equity | -1,755 | -1,042 | -3,945 | -5,424 | -7,945 |
| TOTAL | $95,663 | $100,100 | $127,696 | $145,944 | $142,233 |
| Total Liabilities And Equity | $139,287 | $148,617 | $174,276 | $191,333 | $185,078 |