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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,807 | 29,218 | 36,370 | 11,518 | 11,409 |
| Receivables | 19,963 | 19,263 | 17,746 | 18,911 | 18,927 |
| Inventories | 19,924 | 21,617 | 21,894 | 19,308 | 20,296 |
| TOTAL | $72,726 | $74,205 | $80,686 | $52,802 | $53,445 |
| Non-Current Assets | |||||
| PPE Net | 4,066 | 4,131 | 4,101 | 3,768 | 2,827 |
| Intangibles | 16,713 | 16,993 | 17,335 | 17,580 | 17,829 |
| Other Non-Current Assets | 3,158 | 3,483 | 3,777 | 4,116 | 4,576 |
| TOTAL | $23,937 | $24,607 | $25,213 | $25,464 | $25,232 |
| Total Assets | $96,663 | $98,812 | $105,899 | $78,266 | $78,677 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 269 | 531 | 23,122 | 21,124 |
| Accounts payable and accrued liabilities | 10,502 | 9,311 | 8,635 | 10,217 | 10,964 |
| Accrued Expenses | 3,150 | 3,162 | 2,943 | 2,858 | 2,985 |
| Other current liabilities | N/A | N/A | 9,853 | N/A | N/A |
| TOTAL | $20,848 | $20,843 | $30,104 | $42,717 | $41,573 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,153 | 2,343 | 2,340 | 1,634 | 1,981 |
| Other Non-Current Liabilities | 1,023 | 1,451 | 1,824 | 2,238 | 2,530 |
| TOTAL | $1,303 | $1,717 | $2,105 | $2,569 | $2,915 |
| Total Liabilities | $22,151 | $22,560 | $32,209 | $45,286 | $44,488 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,299 | 22,207 | 22,160 | 21,983 | 18,155 |
| Common Shares | 24 | 24 | 23 | 19 | 19 |
| Retained earnings | -408,989 | -407,068 | -409,608 | -412,074 | -410,609 |
| Other shareholders' equity | 1,815 | 2,276 | 2,839 | 2,109 | 2,645 |
| TOTAL | $74,512 | $76,252 | $73,690 | $32,980 | $34,189 |
| Total Liabilities And Equity | $96,663 | $98,812 | $105,899 | $78,266 | $78,677 |