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inve: the balance sheet
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Property and equipment,
gross
$13,449K
Prepaid expenses and
other current assets
$5,256K
Inventories
$5,909K
Accounts receivable, net
of allowances of...
$4,403K
Restricted cash
$300K
Cash and cash
equivalents
$126,266K
Other assets
$542K
Operating lease
right-of-use assets
$979K
Property and equipment,
net
$7,369K
Total current assets
$142,134K
Accumulated depreciation
$6,080K
Total assets
$151,024K
Total liabilities and
stockholders' equity
$151,024K
Total stockholders'
equity
$143,665K
Total liabilities
$7,359K
Accumulated deficit
-$354,332K
Treasury stock, 2,661 and
2,543 shares as of...
$16,888K
Accumulated other
comprehensive income
$2,961K
Additional paid-in capital
$511,893K
Other long-term
liabilities
$29K
Long-term operating lease
liabilities
$587K
Total current
liabilities
$6,743K
Common stock, 0.001 par
value 50,000 shares...
$26K
Series b convertible
preferred stock, 0.001 par...
$5K
Other accrued
expenses and liabilities
$1,403K
Accrued income taxes
payable
$1,226K
Accrued compensation
and related...
$808K
Operating lease
liabilities
$870K
Accounts payable
$2,436K
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Balance Sheet
source: myfinsight.com
Identiv, Inc. (INVE)
Identiv, Inc. (INVE)