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Iteris Inc (ITI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	17,881	15,713	15,086	16,029	18,381
Receivables	12,443	12,459	13,259	13,241	11,851
Inventories	2,753	2,774	2,640	3,153	3,044
Income taxes - deferred	N/A	N/A	N/A	N/A	116
Other current assets	6,031	6,983	5,991	5,250	4,111
TOTAL	$41,124	$39,951	$38,848	$39,178	$39,230

Non-Current Assets
PPE Net	2,078	2,168	2,242	2,139	2,124
Intangibles	18,329	18,376	18,359	18,269	17,905
Other Non-Current Assets	278	327	378	434	201
TOTAL	$20,685	$20,871	$20,979	$20,842	$20,230

Total Assets	$61,809	$60,822	$59,827	$60,020	$59,460

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,809	6,661	6,521	5,469	5,232
Accrued Expenses	7,566	6,116	6,108	7,164	5,491
Other current liabilities	2,950	2,403	1,924	N/A	2,471
TOTAL	$17,325	$15,180	$14,553	$14,927	$13,194

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	2,294	N/A
Other Non-Current Liabilities	210	202	200	196	194
TOTAL	$1,579	$1,593	$1,612	$1,631	$1,757

Total Liabilities	$18,904	$16,773	$16,165	$16,558	$14,951

Shareholders' Equity
Shares Outstanding, K	32,239	32,186	32,068	32,058	32,038
Common Shares	3,224	3,219	3,206	3,205	3,205
Retained earnings	-96,625	-95,246	-95,205	-95,167	-93,875
TOTAL	$42,905	$44,049	$43,662	$43,462	$44,509

Total Liabilities And Equity	$61,809	$60,822	$59,827	$60,020	$59,460