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IMBI Company Financials

IMBI 
$0.4277
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0.0073
1.68%
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*Delayed - data as of Aug. 22, 2019 12:31 ET  -  Find a broker to begin trading IMBI now
Exchange:NASDAQ
Industry: Consumer Services
Community Rating:
View:    IMBI Real Time
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 3/31/2015 3/31/2014 3/31/2013 3/31/2012
Current Assets
Cash and Cash Equivalents
$6,381 $13 $91 $5,600
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$18,685 $18,527 $14,899 $49,515
Inventory
$1,687 $0 $0 $28,850
Other Current Assets
$8,832 $104,986 $106,056 $2,211
Total Current Assets
$35,585 $123,526 $121,046 $86,176
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$23,072 $15,409 $8,625 $6,868
Goodwill
$45,002 $30,665 $31,484 $0
Intangible Assets
$42,355 $19,596 $21,720 $2,491
Other Assets
$12,268 $13,492 $13,416 $7,391
Deferred Asset Charges
$0 $0 $0 $18,450
Total Assets
$158,282 $202,688 $196,291 $121,376
Current Liabilities
Accounts Payable
$26,315 $14,413 $13,058 $79,997
Short-Term Debt / Current Portion of Long-Term Debt
$2,750 $38,362 $23,884 $0
Other Current Liabilities
$10,718 $93,771 $101,577 $66
Total Current Liabilities
$39,783 $146,546 $138,519 $80,063
Long-Term Debt
$96,000 $0 $0 $0
Other Liabilities
$15,590 $2,079 $909 $1,497
Deferred Liability Charges
$1,273 $2,668 $3,180 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$152,646 $151,293 $142,608 $81,560
Stock Holders Equity
Common Stocks
$215,867 $213,354 $189,515 $164,196
Capital Surplus
$0 $0 $0 $0
Retained Earnings
($218,760) ($162,734) ($136,168) ($124,371)
Treasury Stock
$0 $0 $0 $0
Other Equity
$6 $775 $336 ($9)
Total Equity
$5,636 $51,395 $53,683 $39,816
Total Liabilities & Equity
$158,282 $202,688 $196,291 $121,376

See also: Company Financials data entry page