Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 04-2018 | 01-2018 | 10-2017 | 07-2017 | 04-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,494 | 4,483 | 4,947 | 10,433 | 9,008 |
| Marketable Securities | 41,251 | 47,307 | 48,574 | 43,370 | 44,267 |
| Receivables | 3,547 | 2,858 | 3,542 | 4,258 | 4,442 |
| Inventories | 6,394 | 6,079 | 6,216 | 6,831 | 6,984 |
| Other current assets | 3,429 | 4,397 | 1,132 | 1,196 | 1,366 |
| TOTAL | $63,115 | $65,124 | $67,529 | $67,938 | $67,949 |
| Non-Current Assets | |||||
| PPE Net | 4,811 | 4,732 | 4,527 | 4,496 | 4,364 |
| Intangibles | 7,034 | 3,239 | 1,410 | 1,490 | 1,571 |
| Other Non-Current Assets | 1,161 | 336 | 284 | 168 | 160 |
| TOTAL | $13,006 | $8,307 | $6,221 | $6,154 | $6,095 |
| Total Assets | $76,121 | $73,431 | $73,750 | $74,092 | $74,044 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,094 | 5,453 | 6,206 | 7,262 | 7,895 |
| Accrued Expenses | 16,192 | 14,777 | 12,967 | 11,450 | 10,195 |
| TOTAL | $38,915 | $35,786 | $34,985 | $34,297 | $33,560 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 14,629 | 15,556 | 15,812 | 15,585 | 15,470 |
| Other Non-Current Liabilities | 966 | 577 | 507 | 498 | 522 |
| TOTAL | $966 | $577 | $507 | $498 | $522 |
| Total Liabilities | $39,881 | $36,363 | $35,492 | $34,795 | $34,082 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,600 | 19,400 | 18,987 | 18,473 | 18,273 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -94,908 | -90,931 | -88,004 | -84,825 | -81,202 |
| Other shareholders' equity | -85 | -84 | -36 | -20 | -23 |
| TOTAL | $36,240 | $37,068 | $38,258 | $39,297 | $39,962 |
| Total Liabilities And Equity | $76,121 | $73,431 | $73,750 | $74,092 | $74,044 |