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Accounts receivable,
net-Barnes And Noble...
$416,425K
Merchandise inventories,
net-Barnes And Noble...
$329,425K
Cash and cash
equivalents-Immersion Corporation
$119,688K
Investments
current-Immersion Corporation
$48,094K
Textbook rental
inventories, net-Barnes And...
$43,662K
Prepaid expenses and
other current...
$26,095K
Prepaid expenses and
other current...
$17,523K
Cash and cash
equivalents-Barnes And Noble...
$10,139K
Accounts receivable,
net-Immersion Corporation
$2,330K
Operating lease,
right-of-use asset
$152,231K
Intangible assets, net
$88,695K
Property and equipment,
net
$76,579K
Goodwill
$69,162K
Other assets
noncurrent
$10,115K
Deferred tax assets
$1,418K
Other assets
noncurrent
$20,866K
Long-term deposits
$201K
Property and equipment,
net
$72K
Total current assets
$1,013,381K
Total non-current
assets-Barnes And Noble...
$398,200K
Total non-current
assets-Immersion Corporation
$21,139K
Total assets
$1,432,720K
Total liabilities and
stockholders' equity
$1,432,720K
Total liabilities
$870,718K
Total stockholders'
equity
$562,002K
Total current
liabilities
$553,974K
Total non-current
liabilities-Barnes And Noble...
$288,869K
Total non-current
liabilities-Immersion Corporation
$27,875K
Total stockholders'
equity attributable to...
$295,383K
Noncontrolling interest in
consolidated subsidiaries
$266,619K
Treasury stock
17,219,496 and 16,930,351...
$113,651K
Long-term borrowings
$138,400K
Operating lease
liabilities noncurrent
$132,389K
Other long-term
liabilities
$15,231K
Deferred revenue
noncurrent
$2,849K
Deferred income taxes -
noncurrent
$12,677K
Other long-term
liabilities
$11,603K
Deferred revenue
noncurrent
$3,595K
Additional paid-in capital
$378,901K
Accumulated earnings
(deficit)
$29,961K
Accumulated other
comprehensive income (loss)
$122K
Common stock - 0.001 par
value 100,000,000...
$50K
Back
Back
Balance Sheet
IMMERSION CORP (IMMR)
IMMERSION CORP (IMMR)
source: myfinsight.com