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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,116 | 9,183 | 9,402 | 8,955 | 16,667 |
| Receivables | 9,430 | 9,159 | 8,984 | 8,494 | 7,915 |
| Inventories | 11,596 | 12,140 | 13,823 | 15,177 | 14,726 |
| TOTAL | $31,652 | $33,881 | $34,128 | $34,852 | $40,826 |
| Non-Current Assets | |||||
| PPE Net | 2,416 | 2,672 | 3,103 | 3,433 | 4,218 |
| Intangibles | 5,820 | 6,183 | 6,547 | 6,911 | 7,275 |
| Other Non-Current Assets | 712 | 851 | 897 | 927 | 1,129 |
| TOTAL | $8,948 | $9,706 | $10,547 | $11,271 | $12,622 |
| Total Assets | $40,600 | $43,587 | $44,675 | $46,123 | $53,448 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,905 | 760 | 731 | 703 | 681 |
| Accounts payable and accrued liabilities | 6,024 | 6,369 | 7,481 | 5,106 | 6,280 |
| Accrued Expenses | 1,520 | 1,667 | 1,639 | 1,788 | 1,905 |
| Other current liabilities | N/A | 9,625 | 9,722 | 9,618 | N/A |
| TOTAL | $22,566 | $26,442 | $27,392 | $26,572 | $16,216 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,987 | 4,209 | 4,457 | 4,675 | 4,878 |
| Deferred Revenues | 1,085 | 1,145 | 1,232 | 1,371 | 1,515 |
| Other Non-Current Liabilities | 10,130 | 8,839 | 8,841 | 8,477 | 18,178 |
| TOTAL | $14,101 | $13,047 | $13,305 | $13,154 | $23,042 |
| Total Liabilities | $36,667 | $39,489 | $40,697 | $39,726 | $39,258 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,109 | 11,086 | 10,955 | 10,747 | 10,747 |
| Common Shares | 11 | 11 | 11 | 11 | 11 |
| Retained earnings | -391,509 | -390,445 | -389,702 | -386,739 | -377,814 |
| Other shareholders' equity | 2,165 | 2,117 | 2,260 | 1,549 | 1,586 |
| TOTAL | $3,933 | $4,098 | $3,978 | $6,397 | $14,190 |
| Total Liabilities And Equity | $40,600 | $43,587 | $44,675 | $46,123 | $53,448 |