Technology: Computer Software & Services

Imperva Inc (IMPV: NYSE)

$41.71 0.35 | 0.85%
06/19/13 - 10:10 AM ET
Company Balance Sheet
Dec 2012 Dec 2011
Assets
Cash and Equivalents 59.20M 96.02M
Receivables 35.58M 25.74M
Inventories 328.00K 442.00K
Other Current Assets 0.00 0.00
Total Current Assets 143.78M 126.08M
Property, Plant & Equipment, Gross 11.20M 8.41M
Accumulated Depreciation & Depletion 5.68M 4.39M
Property, Plant & Equipment, Net 5.52M 4.03M
Intangibles 0.00 0.00
Other Non-Current Assets 4.67M 3.40M
Total Non-Current Assets 10.18M 7.47M
Liabilities & Shareholder Equity
Total Assets 153.96M 133.54M
Accounts Payable 3.79M 3.53M
Short Term Debt 0.00 0.00
Other Current Liabilities 396.00K 1.99M
Total Current Liabilities 50.98M 37.42M
Long Term Debt 0.00 0.00
Deferred Income Taxes 0.00 0.00
Other Non-Current Liabilities 18.75M 16.56M
Minority Interest -505.00K -589.00K
Total Non-Current Liabilities 17.64M 15.79M
Total Liabilities 68.62M 53.20M
Preferred Stock Equity 0.00 0.00
Common Stock Equity 85.34M 80.34M
Common Par 2.00K 2.00K
Additional Paid In Capital 157.99M 147.08M
Cumulative Translation Adjustment 0.00 0.00
Retained Earnings -73.52M -66.13M
Treasury Stock 0.00 0.00
Other Equity Adjustments 861.00K -616.00K
Total Capitalization 85.34M 80.34M
Total Equity 85.34M 80.34M
Total Liabilities & Stock Equity 153.96M 133.54M
Total Common Shares Outstanding 24.30M 22.98M
Preferred Shares 0.00 0.00
Treasury Shares 0.00 0.00
Basic Weighted Shares Outstanding 22.92M 7.67M
Diluted Weighted Shares Outstanding 22.92M 7.67M
Number of Employees 474 383
Number of Part-Time Employees 0 0

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