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
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,150 | 104,550 | 127,400 | 45,660 | 123,100 |
| Marketable Securities | 30,910 | 0 | 0 | 79,740 | 0 |
| Receivables | 47,890 | 39,570 | 31,700 | 32,210 | 29,370 |
| Inventories | 26,760 | 24,710 | 18,040 | 15,930 | 12,360 |
| Other current assets | 7,380 | 9,650 | 8,100 | 8,850 | 5,240 |
| TOTAL | $173,090 | $178,480 | $185,240 | $182,390 | $170,070 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 11,050 | N/A |
| Investments And Advances | 12,120 | 15,360 | 17,100 | 13,940 | 0 |
| Other Non-Current Assets | 34,980 | 24,960 | 7,880 | 8,260 | 13,410 |
| TOTAL | $47,100 | $40,320 | $24,980 | $33,250 | $13,410 |
| Total Assets | $227,440 | $226,930 | $216,710 | $210,980 | $190,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,200 | 17,640 | 14,150 | 17,670 | 13,080 |
| Accrued Expenses | 8,720 | 8,120 | 7,280 | 7,800 | 9,500 |
| TOTAL | $33,240 | $28,010 | $26,340 | $31,900 | $28,090 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 280 | 430 | 180 | 80 | 0 |
| TOTAL | $280 | $3,060 | $3,780 | $3,280 | $N/A |
| Total Liabilities | $33,530 | $31,080 | $30,120 | $35,180 | $28,090 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | 160 | 2,570 | 1,320 | -1,500 | -8,220 |
| Other shareholders' equity | -1,470 | 2,510 | 4,620 | 4,240 | 50 |
| TOTAL | $193,910 | $195,850 | $186,580 | $175,790 | $162,000 |
| Total Liabilities And Equity | $227,440 | $226,930 | $216,700 | $210,970 | $190,090 |