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Intevac Inc (IVAC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	19,767	18,715	19,941	27,043	13,746
Marketable Securities	16,720	16,076	15,698	17,602	23,208
Receivables	28,619	27,717	20,474	17,447	12,310
Inventories	24,907	30,597	33,792	24,876	18,760
TOTAL	$91,517	$95,633	$92,429	$88,736	$69,736

Non-Current Assets
PPE Net	11,598	11,198	12,478	11,237	11,921
Investments And Advances	5,537	4,372	6,849	3,593	9,673
Intangibles	0	889	1,503	2,258	3,112
Other Non-Current Assets	17,670	9,978	1,764	2,500	3,239
TOTAL	$34,805	$26,437	$22,594	$19,588	$27,945

Total Assets	$126,322	$122,070	$115,023	$108,324	$97,681

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,199	6,053	3,949	5,323	5,950
Accrued Expenses	6,488	4,689	6,818	4,220	4,066
Other current liabilities	4,007	14,314	11,026	5,422	3,625
TOTAL	$20,811	$30,008	$29,481	$31,976	$19,273

Non-Current Liabilities
Other Non-Current Liabilities	9,718	2,438	2,879	3,082	2,411
TOTAL	$9,718	$2,438	$2,879	$3,082	$2,411

Total Liabilities	$30,529	$32,446	$32,360	$35,058	$21,684

Shareholders' Equity
Shares Outstanding, K	23,559	22,912	22,059	21,390	20,650
Common Shares	23	23	22	21	20
Retained earnings	-63,786	-64,934	-66,881	-69,901	-62,460
Other shareholders' equity	266	331	1	-168	-77
TOTAL	$95,793	$89,624	$82,663	$73,266	$75,997

Total Liabilities And Equity	$126,322	$122,070	$115,023	$108,324	$97,681