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Imperva Inc (IMPV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMPV Annual Balance Sheets →
The data below summarizes Imperva Inc's balance sheet position from Sep 30 2017 to Sep 30 2018, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent155.93
Restricted Cash and Cash Equivalents, Current0.03
Available-for-sale Securities, Current MA148.49
Cash & Short-term Investments303.00
Accounts receivable68.26
Insurance Settlements Receivable, Current0.00
Inventories0.19
Deferred Costs, Current AS6.65
Other Current Assets0.00
Prepaid Expense And Other Assets Current9.19
Total Current Assets388.74
Equipment/Property/Plant Net22.60
Goodwill net149.45
Intangible Assets14.38
Long-term investments2.60
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.00
Other Assets, Noncurrent27.19
Total Assets605.94
Liabilities
Accounts Payable, Current AC5.37
Employee-related Liabilities, Current AC23.42
Other Liabilities, Current153.14
Accrued Income Taxes, Current TA8.92
Deferred Revenue, Current DE0.00
Total Current Liabilities190.85
Total Long-term Debt0.00
Postemployment Benefits Liability, Noncurrent PO6.56
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent66.91
Accrued Liabilities Excluding Employee Benefits Current0.00
Total Liabilities264.32
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock612.25
Retained Earnings / Accumulated Deficit-268.85
Accumulated Other Comprehensive Income0.00
Other Equity-1.79
Common Stockholder's Equity341.62
Total Stockholder's Equity341.62
Liabilities & Stockholder's Equity605.94
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About IMPV 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.