Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 10-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,511 | 10,889 | 9,036 | 11,680 | 11,688 |
| Marketable Securities | 12,105 | 14,453 | 14,251 | 14,384 | 15,786 |
| Receivables | 4,990 | 4,264 | 5,421 | 4,591 | 5,015 |
| Inventories | 10,233 | 9,249 | 10,293 | 8,369 | 9,484 |
| Other current assets | 10,582 | 9,896 | 9,059 | 8,992 | 8,482 |
| TOTAL | $53,421 | $48,751 | $48,060 | $48,016 | $50,455 |
| Non-Current Assets | |||||
| PPE Net | 5,037 | 4,876 | 5,006 | 5,270 | 4,977 |
| Intangibles | 10,103 | 10,429 | 10,755 | 11,082 | 11,413 |
| Other Non-Current Assets | 17,184 | 16,577 | 16,269 | 16,243 | 11,880 |
| TOTAL | $32,324 | $31,882 | $32,030 | $32,595 | $28,270 |
| Total Assets | $85,745 | $80,633 | $80,090 | $80,611 | $78,725 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,409 | 4,836 | 11,355 | 8,499 | 10,415 |
| Accrued Expenses | 21,431 | 21,514 | 17,439 | 22,576 | 21,716 |
| TOTAL | $45,153 | $42,620 | $44,168 | $46,872 | $48,136 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,313 | 16,270 | 15,374 | 15,797 | 16,005 |
| Other Non-Current Liabilities | 3,118 | 3,800 | 4,714 | 5,324 | 3,161 |
| TOTAL | $3,118 | $3,800 | $4,714 | $5,324 | $3,161 |
| Total Liabilities | $48,271 | $46,420 | $48,882 | $52,196 | $51,297 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,700 | 22,400 | 21,200 | 22,100 | 21,400 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -126,442 | -126,029 | -125,662 | -124,596 | -122,302 |
| Other shareholders' equity | 14 | 23 | 26 | 14 | 14 |
| TOTAL | $37,474 | $34,213 | $31,208 | $28,415 | $27,428 |
| Total Liabilities And Equity | $85,745 | $80,633 | $80,090 | $80,611 | $78,725 |