Immersion Corp. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
71,112.00
57,361.00
64,931.00
89,772.00
46,538.00
124,918
Total Accounts Receivable
598.00
3,021.00
1,213.00
1,382.00
806.00
1,051
Other Current Assets
8,474.00
10,222.00
2,790.00
2,876.00
736.00
856
Total Current Assets
80,184.00
70,604.00
68,934.00
94,030.00
48,080.00
126,825
Net Property, Plant & Equipment
944.00
1,207.00
4,589.00
4,016.00
3,150.00
2,343
Intangible Assets
381.00
26.00
6.00
-
-
-
Other Assets
-
265.00
7,253.00
5,362.00
344.00
16,532
Total Assets
110,575.00
97,521.00
105,415.00
103,767.00
51,975.00
145,995
Accounts Payable
682.00
669.00
650.00
5,951.00
6,647.00
Income Tax Payable
41.00
69.00
129.00
164.00
219.00
Other Current Liabilities
15,212.00
11,841.00
14,406.00
14,907.00
12,234.00
Total Current Liabilities
15,935.00
12,579.00
15,185.00
21,022.00
19,100.00
Deferred Taxes
29,066.00
25,419.00
24,633.00
359.00
401.00
Other Liabilities
13,969.00
8,339.00
3,615.00
27,405.00
23,218.00
Total Liabilities
29,904.00
20,918.00
18,800.00
48,427.00
42,318.00
Common Equity (Total)
80,671.00
76,603.00
86,615.00
55,340.00
9,657.00
Total Shareholders' Equity
80,671.00
76,603.00
86,615.00
55,340.00
9,657.00
Total Equity
80,671.00
76,603.00
86,615.00
55,340.00
9,657.00
Liabilities & Shareholders' Equity
110,575.00
97,521.00
105,415.00
103,767.00
51,975.00
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