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Intermolecular Inc (IMI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Intermolecular Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent2.16
Short-term Investments, Total21.75
Cash & Short-term Investments23.00
Accounts receivable1.94
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.00
Total Current Assets26.86
Equipment/Property/Plant Net2.81
Intangible Assets1.89
Long-term investments0.00
Other Assets, Noncurrent13.72
Total Assets45.28
Liabilities
Accounts Payable, Current AC0.11
Accrued Liabilities, Current3.58
Other Liabilities, Current1.98
Deferred Revenue, Current DE0.00
Total Current Liabilities5.66
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.00
Other liabilities, Noncurrent11.83
Total Liabilities17.50
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock216.97
Retained Earnings / Accumulated Deficit-189.27
Other Equity0.03
Common Stockholder's Equity27.78
Total Stockholder's Equity27.78
Liabilities & Stockholder's Equity45.28
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About IMI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.