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IMERGENT (IIG)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 25.3M 20.0M 24.3M 22.3M 22.1M
Short Term Investments 0 2.90M 0 0 0
Accounts Receivable 28.7M 25.9M 23.3M 22.6M 19.6M
Inventories 677K 720K 688K 256K 439K
Pre-paid Expenses 6.67M 2.02M 2.17M 1.52M 4.65M
Deferred Tax Assets 4.21M 2.43M 1.67M 2.17M 1.05M
Other Current Assets 0 0 0 0 0
Total Current Assets 65.6M 53.9M 52.2M 48.8M 47.8M
Property, Plant & Equipment 1.76M 1.64M 1.43M 1.32M 1.47M
Goodwill & Intangibles 1.72M 1.62M 1.51M 1.40M 1.30M
Other Long-term Assets 16.6M 13.5M 11.8M 10.8M 9.31M
Total Long-Term Assets 24.6M 21.8M 19.5M 18.5M 17.7M
Total Assets 90.2M 75.8M 71.7M 67.4M 65.5M
Accounts Payable 7.26M 4.34M 3.03M 2.27M 3.12M
Accrued Expenses 7.18M 7.17M 0 0 0
Short Term Debt 0 0 0 68K 69K
Other Current Liabilities 31.9M 28.3M 25.5M 23.9M 21.5M
Total Current Liabilities 46.3M 39.8M 35.4M 32.5M 31.3M
Long Term Debt 0 0 0 47K 30K
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 19.5M 22.3M 20.6M 10.4M 8.88M
Total Long-term Liabilities 19.5M 22.3M 20.6M 10.5M 8.91M
Minority Interest 0 0 0 0 0
Total Liabilities 65.8M 62.1M 56.1M 43.0M 40.2M
Preferred Stock 0 0 0 0 0
Common Par 11K 11K 11K 11K 11K
Additional Paid-In Capital 52.7M 52.1M 52.6M 52.8M 53.0M
Retained Earnings -28.4M -38.5M -36.9M -28.4M -27.7M
Treasury Stock 0 0 0 0 0
Other Equity 0 0 0 0 0
Total Shareholder's Equity 24.4M 13.7M 15.6M 24.4M 25.3M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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