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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,294 | 13,115 | 8,696 | 9,383 | 11,052 |
| Receivables | 20,389 | 17,976 | 20,040 | 18,363 | 19,261 |
| Inventories | 20,399 | 18,747 | 15,943 | 16,145 | 13,964 |
| TOTAL | $56,318 | $52,795 | $47,212 | $46,183 | $47,089 |
| Non-Current Assets | |||||
| PPE Net | 2,392 | 2,269 | 1,956 | 2,042 | 2,202 |
| Intangibles | 18,342 | 18,931 | 19,480 | 20,342 | 20,850 |
| Other Non-Current Assets | 4,516 | 4,503 | 5,153 | 5,751 | 6,349 |
| TOTAL | $25,250 | $25,703 | $26,589 | $28,135 | $29,401 |
| Total Assets | $81,568 | $78,498 | $73,801 | $74,318 | $76,490 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,708 | 23,845 | 18,422 | 15,500 | 16,004 |
| Accounts payable and accrued liabilities | 9,460 | 9,216 | 8,473 | 8,799 | 7,596 |
| Accrued Expenses | 2,845 | 2,144 | 1,877 | 1,671 | 1,853 |
| TOTAL | $43,907 | $41,613 | $36,185 | $34,475 | $34,426 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 486 | 0 | 360 | 860 |
| Deferred Revenues | 2,180 | 2,280 | 1,736 | 2,193 | 2,880 |
| Other Non-Current Liabilities | 3,300 | 3,374 | 3,712 | 3,377 | 3,775 |
| TOTAL | $3,795 | $4,372 | $4,262 | $4,377 | $5,320 |
| Total Liabilities | $47,702 | $45,985 | $40,447 | $38,852 | $39,746 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,020 | 17,893 | 17,675 | 17,456 | 16,892 |
| Common Shares | 19 | 19 | 19 | 18 | 18 |
| Retained earnings | -409,911 | -410,300 | -407,551 | -405,504 | -403,683 |
| Other shareholders' equity | 2,482 | 1,309 | 1,277 | 1,982 | 2,033 |
| TOTAL | $33,866 | $32,513 | $33,354 | $35,466 | $36,744 |
| Total Liabilities And Equity | $81,568 | $78,498 | $73,801 | $74,318 | $76,490 |