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Imperva Inc (IMPV) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Imperva Inc's balance sheet position from Dec 31 2013 to Dec 31 2017, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent192.54
Restricted Cash and Cash Equivalents, Current0.05
Available-for-sale Securities, Current MA166.99
Cash & Short-term Investments358.00
Accounts receivable75.54
Insurance Settlements Receivable, Current0.81
Inventories0.62
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current14.89
Total Current Assets450.63
Equipment/Property/Plant Net25.41
Goodwill net36.39
Intangible Assets3.18
Long-term investments2.28
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.02
Other Assets, Noncurrent0.00
Total Assets528.06
Liabilities
Accounts Payable, Current AC5.87
Employee-related Liabilities, Current AC22.91
Accrued Income Taxes, Current TA0.32
Deferred Revenue, Current DE126.17
Total Current Liabilities166.37
Total Long-term Debt0.00
Postemployment Benefits Liability, Noncurrent PO7.24
Deferred Revenue, Noncurrent DE33.08
Accrued Income Taxes, Noncurrent0.61
Other liabilities, Noncurrent0.00
Accrued Liabilities Excluding Employee Benefits Current7.68
Total Liabilities212.95
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock572.11
Retained Earnings / Accumulated Deficit-256.54
Accumulated Other Comprehensive Income-0.46
Other Equity-0.46
Common Stockholder's Equity315.12
Non-controlling interests & other0.00
Total Stockholder's Equity315.12
Liabilities & Stockholder's Equity528.06
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About IMPV Annual 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-K 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-K
  • 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.

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