MyFinsight
Home
Blog
About
Contact
Download
Download image
Merchandise inventories,
net-Barnes And Noble...
$400,565K
Accounts receivable,
net-Barnes And Noble...
$161,974K
Cash and cash
equivalents-Immersion Corporation
$82,800K
Investments
current-Immersion Corporation
$77,351K
Prepaid expenses and
other current...
$42,595K
Prepaid expenses and
other current...
$12,720K
Textbook rental
inventories, net-Barnes And...
$8,890K
Cash and cash
equivalents-Barnes And Noble...
$7,340K
Accounts receivable,
net-Immersion Corporation
$2,638K
Operating lease,
right-of-use asset
$165,551K
Intangible assets, net
$90,619K
Property and equipment,
net
$88,075K
Goodwill
$69,162K
Other assets
noncurrent
$10,737K
Other assets
noncurrent
$20,489K
Investments noncurrent
$13,876K
Long-term deposits
$6,223K
Property and equipment,
net
$104K
Total current assets
$796,873K
Total non-current
assets-Barnes And Noble...
$424,144K
Total non-current
assets-Immersion Corporation
$40,692K
Total assets
$1,261,709K
Total liabilities and
stockholders' equity
$1,261,709K
Total liabilities
$715,624K
Total stockholders'
equity
$546,085K
Total current
liabilities
$357,989K
Total non-current
liabilities-Barnes And Noble...
$328,802K
Total non-current
liabilities-Immersion Corporation
$28,833K
Total stockholders'
equity attributable to...
$295,820K
Noncontrolling interest in
consolidated subsidiaries
$250,265K
Treasury stock
17,125,000 and 16,930,351...
$113,019K
Long-term borrowings
$170,000K
Operating lease
liabilities noncurrent
$135,912K
Other long-term
liabilities
$15,867K
Deferred income taxes -
noncurrent
$3,963K
Deferred revenue
noncurrent
$3,060K
Other long-term
liabilities
$12,372K
Deferred income taxes -
noncurrent
$11,403K
Deferred revenue
noncurrent
$5,058K
Additional paid-in capital
$376,179K
Accumulated earnings
(deficit)
$32,256K
Accumulated other
comprehensive income (loss)
$354K
Common stock - 0.001 par
value 100,000,000...
$50K
Back
Back
Balance Sheet
source: myfinsight.com
IMMERSION CORP (IMMR)
IMMERSION CORP (IMMR)