Immersion (IMMR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	61.97M
Short-term investments	32.93M
Accounts and other receivables (net of allowances for doubtful accounts as of: June 30, 2011 - $29 and December 31, 2010 - $97)	3.25M
Inventories
Deferred income taxes
Prepaid expenses and other current assets	3M
Total current assets	101.15M
Property and equipment, net	4.07M
Intangibles and other assets, net	395K
Total assets	137.62M
Accounts payable	2.42M
Accrued compensation	3.24M
Other current liabilities	4.24M
Deferred revenue and customer advances
Total current liabilities	17.52M
Long-term deferred revenue	27.49M
Deferred income tax liabilities
Other long-term liabilities	926K
Total liabilities	45.94M
Contingencies (Note 15)	0
Common stock and additional paid-in capital - $0.001 par value; 100,000,000 shares authorized; shares issued: June 30, 2011 - 31,548,668 and December 31, 2010 - 31,016,812; shares outstanding: June 30, 2011 - 28,760,459 and December 31, 2010 - 28,228,603
Accumulated other comprehensive income	118K
Accumulated deficit	-81.18M
Treasury stock at cost: June 30, 2011 and December 31, 2010 - 2,788,209 shares	-46.37M
Total stockholders' equity	91.68M
Total liabilities and stockholders' equity	137.62M

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