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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,416 | 30,846 | 33,087 | 36,547 | 41,126 |
| Receivables | 10,464 | 13,004 | 9,613 | 13,612 | 11,967 |
| Inventories | 15,128 | 12,475 | 9,922 | 9,254 | 8,716 |
| Other current assets | 1,591 | 3,527 | 912 | 1,200 | 1,457 |
| TOTAL | $49,780 | $61,067 | $54,835 | $61,615 | $64,306 |
| Non-Current Assets | |||||
| PPE Net | 4,729 | 4,954 | 5,053 | 5,311 | 5,631 |
| Intangibles | 15,422 | 15,786 | 17,114 | 17,583 | 17,994 |
| Other Non-Current Assets | 793 | 1,126 | 1,421 | 1,371 | 1,057 |
| TOTAL | $20,944 | $21,866 | $23,588 | $24,265 | $24,682 |
| Total Assets | $70,724 | $82,933 | $78,423 | $85,880 | $88,988 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 373 | 659 | 659 | 635 | N/A |
| Accounts payable and accrued liabilities | 5,491 | 8,732 | 6,713 | 8,372 | 6,838 |
| Accrued Expenses | 2,441 | 2,113 | 1,984 | 2,139 | 2,703 |
| Other current liabilities | N/A | N/A | N/A | N/A | 2,083 |
| TOTAL | $15,765 | $20,739 | $16,778 | $19,635 | $18,212 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,349 | 5,218 | 5,373 | 5,545 | 5,287 |
| Deferred Revenues | 1,423 | 4,235 | 350 | 508 | 444 |
| Other Non-Current Liabilities | 18,404 | 18,503 | 14,581 | 14,604 | 12,559 |
| TOTAL | $23,759 | $23,720 | $19,887 | $20,113 | $17,808 |
| Total Liabilities | $39,524 | $44,459 | $36,665 | $39,748 | $36,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,747 | 10,747 | 10,747 | 10,754 | 10,643 |
| Common Shares | 11 | 11 | 11 | 11 | 11 |
| Retained earnings | -358,759 | -351,597 | -343,413 | -338,670 | -332,467 |
| Other shareholders' equity | 507 | 748 | 727 | 390 | 129 |
| TOTAL | $31,200 | $38,474 | $41,758 | $46,132 | $52,968 |
| Total Liabilities And Equity | $70,724 | $82,933 | $78,423 | $85,880 | $88,988 |