Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 07-2019 | 04-2019 | 01-2019 | 10-2018 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,018 | 11,372 | 15,370 | 13,356 | 16,944 |
| Marketable Securities | 14,637 | 25,803 | 27,253 | 33,527 | 31,687 |
| Receivables | 4,683 | 3,661 | 3,723 | 2,880 | 3,103 |
| Inventories | 11,266 | 10,699 | 10,117 | 7,817 | 7,601 |
| Other current assets | 7,656 | 5,384 | 5,450 | 3,830 | 3,593 |
| TOTAL | $52,260 | $56,919 | $61,913 | $61,410 | $62,928 |
| Non-Current Assets | |||||
| PPE Net | 5,017 | 4,726 | 4,563 | 4,571 | 4,858 |
| Intangibles | 12,490 | 6,326 | 6,533 | 6,639 | 6,836 |
| Other Non-Current Assets | 9,531 | 10,221 | 5,379 | 2,967 | 2,028 |
| TOTAL | $27,038 | $21,273 | $16,475 | $14,177 | $13,722 |
| Total Assets | $79,298 | $78,192 | $78,388 | $75,587 | $76,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,697 | 11,511 | 10,231 | 7,866 | 10,189 |
| Accrued Expenses | 19,570 | 17,079 | 19,048 | 17,471 | 15,216 |
| TOTAL | $46,311 | $43,639 | $44,722 | $40,435 | $40,522 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,044 | 15,049 | 15,443 | 15,098 | 15,117 |
| Other Non-Current Liabilities | 2,176 | 2,529 | 619 | 771 | 947 |
| TOTAL | $2,176 | $2,529 | $619 | $771 | $947 |
| Total Liabilities | $48,487 | $46,168 | $45,341 | $41,206 | $41,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,100 | 20,700 | 20,600 | 20,100 | 19,800 |
| Common Shares | 4 | 4 | 4 | 3 | 2 |
| Retained earnings | -115,518 | -110,535 | -105,795 | -102,306 | -98,812 |
| Other shareholders' equity | 6 | 1 | -10 | -34 | -49 |
| TOTAL | $30,811 | $32,024 | $33,047 | $34,381 | $35,181 |
| Total Liabilities And Equity | $79,298 | $78,192 | $78,388 | $75,587 | $76,650 |