Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 01-2017 | 10-2016 | 07-2016 | 04-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,990 | 6,308 | 6,712 | 8,982 | 27,413 |
| Marketable Securities | 49,211 | 47,054 | 47,126 | 44,695 | 27,991 |
| Receivables | 4,714 | 4,866 | 4,478 | 5,022 | 5,609 |
| Inventories | 5,830 | 4,592 | 4,564 | 3,909 | 5,011 |
| Other current assets | 1,620 | 1,443 | 2,037 | 1,841 | 2,013 |
| TOTAL | $67,256 | $66,296 | $66,554 | $65,962 | $69,355 |
| Non-Current Assets | |||||
| PPE Net | 4,176 | 4,212 | 4,478 | 4,272 | 4,291 |
| Intangibles | 1,654 | 1,737 | 1,820 | 1,904 | 2,002 |
| Other Non-Current Assets | 252 | 303 | 307 | 830 | 888 |
| TOTAL | $6,082 | $6,252 | $6,605 | $7,006 | $7,181 |
| Total Assets | $73,338 | $72,548 | $73,159 | $72,968 | $76,536 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 0 | 632 |
| Accounts payable and accrued liabilities | 5,857 | 4,778 | 5,493 | 4,160 | 4,786 |
| Accrued Expenses | 11,579 | 11,972 | 10,805 | 11,979 | 13,010 |
| TOTAL | $32,957 | $31,649 | $31,432 | $30,490 | $33,464 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 15,521 | 14,899 | 15,134 | 14,351 | 15,036 |
| Other Non-Current Liabilities | 561 | 543 | 225 | 238 | 182 |
| TOTAL | $561 | $543 | $225 | $238 | $182 |
| Total Liabilities | $33,518 | $32,192 | $31,657 | $30,728 | $33,646 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,246 | 17,897 | 17,404 | 17,216 | 17,174 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -77,810 | -74,978 | -72,104 | -68,764 | -64,808 |
| Other shareholders' equity | -11 | 18 | 42 | 30 | 17 |
| TOTAL | $39,820 | $40,356 | $41,502 | $42,240 | $42,890 |
| Total Liabilities And Equity | $73,338 | $72,548 | $73,159 | $72,968 | $76,536 |