Ooma Inc
(OOMA)
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Fiscal Year End Date: 01/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,285 | 59,173 | 0 | N/A | 0 |
| Receivables | 6,247 | 4,923 | 0 | N/A | 0 |
| Inventories | 5,789 | 7,221 | 0 | N/A | 0 |
| Other current assets | 2,674 | 1,690 | 0 | 0 | 0 |
| TOTAL | $73,435 | $74,129 | $0 | $N/A | $0 |
| Non-Current Assets | |||||
| PPE Net | 3,543 | 3,159 | N/A | N/A | N/A |
| Intangibles | 2,100 | 2,198 | 0 | 0 | 0 |
| Other Non-Current Assets | 730 | 695 | 0 | 0 | 0 |
| TOTAL | $6,373 | $6,052 | $N/A | $N/A | $N/A |
| Total Assets | $79,808 | $80,181 | $0 | $N/A | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 679 | 668 | 0 | N/A | 0 |
| Accounts payable and accrued liabilities | 6,361 | 7,320 | 0 | 0 | 0 |
| Accrued Expenses | 12,793 | 11,493 | 0 | N/A | 0 |
| TOTAL | $35,382 | $33,457 | $0 | $N/A | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 118 | 292 | 0 | N/A | 0 |
| Deferred Revenues | 15,549 | 13,976 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 224 | 252 | 0 | 0 | 0 |
| TOTAL | $342 | $544 | $N/A | $N/A | $N/A |
| Total Liabilities | $35,724 | $34,001 | $0 | $N/A | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,844 | 16,733 | N/A | N/A | N/A |
| Common Shares | 2 | 2 | 0 | N/A | 0 |
| Retained earnings | -61,625 | -58,094 | 0 | N/A | 0 |
| TOTAL | $44,084 | $46,180 | $0 | $N/A | $0 |
| Total Liabilities And Equity | $79,808 | $80,181 | $0 | $0 | $0 |