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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,421 | 54,540 | 51,387 | 51,757 | 33,699 |
| Marketable Securities | N/A | N/A | N/A | N/A | 33,227 |
| Receivables | 44,368 | 47,308 | 43,312 | 48,984 | 54,913 |
| Inventories | 32,690 | 36,000 | 34,867 | 34,623 | 36,799 |
| Income taxes - deferred | 3,405 | N/A | N/A | N/A | 2,744 |
| Other current assets | 4,769 | 9,626 | 6,405 | 7,808 | 2,748 |
| TOTAL | $144,653 | $147,474 | $135,971 | $143,172 | $164,130 |
| Non-Current Assets | |||||
| PPE Net | 10,464 | 11,485 | 11,376 | 10,349 | 10,476 |
| Investments And Advances | 1,482 | 3,847 | 4,762 | 4,041 | 8,070 |
| Intangibles | 17,331 | 54,958 | 62,017 | 62,346 | 64,129 |
| Other Non-Current Assets | 11,658 | 13,626 | 12,246 | 11,662 | 5,590 |
| TOTAL | $40,935 | $83,916 | $90,401 | $88,398 | $88,265 |
| Total Assets | $185,588 | $231,390 | $226,372 | $231,570 | $252,395 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,252 | 28,374 | 25,305 | 29,665 | 27,167 |
| Accrued Expenses | 6,962 | N/A | N/A | N/A | 8,131 |
| TOTAL | $43,373 | $45,170 | $38,707 | $38,513 | $40,385 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 95 | 95 | 159 | 636 |
| TOTAL | $434 | $2,322 | $2,322 | $2,292 | $1,850 |
| Total Liabilities | $43,807 | $47,492 | $41,029 | $40,805 | $42,235 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,554 | 1,532 | 1,533 | 1,533 | N/A |
| Common Shares | 16 | 15 | 15 | 15 | 15 |
| Retained earnings | -74,408 | -31,679 | -29,632 | -24,415 | -6,061 |
| Other shareholders' equity | -8,260 | -7,413 | -7,906 | -7,462 | -7,471 |
| TOTAL | $141,781 | $183,898 | $185,343 | $190,765 | $210,160 |
| Total Liabilities And Equity | $185,588 | $231,390 | $226,372 | $231,570 | $252,395 |