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Merchandise inventories,
net-Barnes And Noble...
$298,347K
(-0.41%↓ Y/Y)
Cash and cash
equivalents-Immersion Corporation
$129,868K
(104.36%↑ Y/Y)
Accounts receivable,
net-Barnes And Noble...
$116,526K
(18.81%↑ Y/Y)
Investments
current-Immersion Corporation
$42,168K
(-52.51%↓ Y/Y)
Prepaid expenses and
other current...
$34,138K
(5.85%↑ Y/Y)
Textbook rental
inventories, net-Barnes And...
$27,035K
(2.25%↑ Y/Y)
Prepaid expenses and
other current...
$16,540K
(45.97%↑ Y/Y)
Cash and cash
equivalents-Barnes And Noble...
$8,418K
(-7.07%↓ Y/Y)
Accounts receivable,
net-Immersion Corporation
$2,112K
(-23.67%↓ Y/Y)
Operating lease,
right-of-use asset
$122,238K
(-21.28%↓ Y/Y)
Intangible assets, net
$87,733K
(-4.20%↓ Y/Y)
Goodwill
$69,162K
(0.00%↑ Y/Y)
Property and equipment,
net
$68,160K
(-28.78%↓ Y/Y)
Other assets
noncurrent
$9,735K
(-12.93%↓ Y/Y)
Other assets
noncurrent
$19,917K
(-27.21%↓ Y/Y)
Long-term deposits
$188K
(-96.96%↓ Y/Y)
Property and equipment,
net
$57K
(-49.56%↓ Y/Y)
Total current assets
$675,152K
(6.86%↑ Y/Y)
Total non-current
assets-Barnes And Noble...
$357,028K
(-15.58%↓ Y/Y)
Total non-current
assets-Immersion Corporation
$20,162K
(-57.59%↓ Y/Y)
Total assets
$1,052,342K
(-4.53%↓ Y/Y)
Total liabilities and
stockholders' equity
$1,052,342K
(-4.53%↓ Y/Y)
Total stockholders'
equity
$567,405K
(1.56%↑ Y/Y)
Total liabilities
$484,937K
(-10.79%↓ Y/Y)
Total stockholders'
equity attributable to...
$297,165K
(-0.32%↓ Y/Y)
Noncontrolling interest in
consolidated subsidiaries
$270,240K
(3.71%↑ Y/Y)
Total current
liabilities
$293,351K
(10.33%↑ Y/Y)
Total non-current
liabilities-Barnes And Noble...
$162,819K
(-34.22%↓ Y/Y)
Total non-current
liabilities-Immersion Corporation
$28,767K
(-4.64%↓ Y/Y)
Treasury stock -
17,249,103 and 16,930,351...
$113,816K
(2.10%↑ Y/Y)
Additional paid-in capital
$379,644K
(1.42%↑ Y/Y)
Operating lease
liabilities noncurrent
$84,197K
(-30.47%↓ Y/Y)
Long-term borrowings
$71,000K
(-31.13%↓ Y/Y)
Deferred revenue
noncurrent
$2,774K
(-12.08%↓ Y/Y)
Other long-term
liabilities
$2,623K
(-83.59%↓ Y/Y)
Deferred income taxes -
noncurrent
$2,225K
(-46.94%↓ Y/Y)
Deferred income taxes -
noncurrent
$14,177K
(28.48%↑ Y/Y)
Other long-term
liabilities
$11,726K
(-12.13%↓ Y/Y)
Deferred revenue
noncurrent
$2,864K
(-50.54%↓ Y/Y)
Accumulated earnings
(deficit)
$31,165K
(-10.16%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$122K
(-77.20%↓ Y/Y)
Common stock - 0.001 per
share par value...
$50K
(2.04%↑ Y/Y)
Back
Back
Balance Sheet
IMMERSION CORP (IMMR)
IMMERSION CORP (IMMR)
source: myfinsight.com