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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,167 | 17,137 | 21,900 | 25,921 | 28,688 |
| Receivables | 21,136 | 24,826 | 23,588 | 20,951 | 19,452 |
| Inventories | 30,609 | 28,958 | 25,060 | 22,235 | 20,493 |
| TOTAL | $77,273 | $75,098 | $74,456 | $72,602 | $71,306 |
| Non-Current Assets | |||||
| PPE Net | 7,595 | 6,719 | 6,189 | 5,153 | 4,341 |
| Intangibles | 15,191 | 15,455 | 15,712 | 16,119 | 16,470 |
| Other Non-Current Assets | 5,492 | 5,493 | 5,043 | 2,553 | 2,792 |
| TOTAL | $28,278 | $27,667 | $26,944 | $23,825 | $23,603 |
| Total Assets | $105,551 | $102,765 | $101,400 | $96,427 | $94,909 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,926 | 15,231 | 15,074 | 13,809 | 11,335 |
| Accrued Expenses | 2,395 | 2,757 | 2,753 | 2,671 | 2,675 |
| Other current liabilities | 9,941 | N/A | N/A | N/A | N/A |
| TOTAL | $27,907 | $23,393 | $23,757 | $21,807 | $19,958 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,798 | 2,068 | 2,072 | 2,035 | 1,489 |
| Other Non-Current Liabilities | 3,396 | 3,391 | 3,209 | 670 | 822 |
| TOTAL | $4,043 | $3,978 | $3,683 | $1,114 | $1,117 |
| Total Liabilities | $31,950 | $27,371 | $27,440 | $22,921 | $21,075 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,974 | 22,674 | 22,513 | 22,464 | 22,335 |
| Common Shares | 24 | 24 | 24 | 24 | 24 |
| Retained earnings | -412,100 | -409,381 | -409,720 | -410,239 | -409,988 |
| Other shareholders' equity | 864 | 928 | 429 | 1,346 | 2,241 |
| TOTAL | $73,601 | $75,394 | $73,960 | $73,506 | $73,834 |
| Total Liabilities And Equity | $105,551 | $102,765 | $101,400 | $96,427 | $94,909 |