Innovid Corp (CTV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 662,440 | 412,111 | 649,451 | 276,042 |
| Marketable Securities | N/A | 40,465 | N/A | N/A | 151,868 |
| Receivables | N/A | 598,959 | 695,820 | 793,366 | 186,824 |
| Inventories | N/A | 314,047 | 450,310 | 548,360 | 153,596 |
| Income taxes - deferred | N/A | 67,610 | 81,024 | 106,476 | 24,556 |
| TOTAL | $N/A | $1,744,956 | $1,710,043 | $2,231,390 | $807,800 |
| Non-Current Assets | |||||
| PPE Net | N/A | 412,388 | 468,140 | 525,305 | 242,012 |
| Intangibles | 0 | 1,716,427 | 1,818,385 | 2,253,979 | 215,345 |
| Other Non-Current Assets | 0 | 67,545 | 66,192 | 95,897 | 37,316 |
| TOTAL | $N/A | $2,196,360 | $2,352,717 | $2,875,181 | $494,673 |
| Total Assets | $N/A | $3,941,316 | $4,062,760 | $5,106,571 | $1,302,473 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 140,810 | 374,498 | 247,662 | 13,000 |
| Accounts payable and accrued liabilities | 0 | 200,869 | 244,273 | 350,615 | 74,927 |
| TOTAL | $N/A | $589,126 | $925,308 | $998,221 | $183,243 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,403,668 | 1,667,286 | 2,348,157 | 271,100 |
| aiOther Non-Current Liabilities | 0 | 256,407 | 311,451 | 211,538 | 109,026 |
| TOTAL | $N/A | $1,803,207 | $2,129,094 | $2,828,342 | $380,126 |
| Total Liabilities | $N/A | $2,392,333 | $3,054,402 | $3,826,563 | $563,369 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 94,271 | 72,572 | 67,263 | 59,909 |
| Common Shares | N/A | 1,046 | 811 | 770 | 699 |
| Retained earnings | N/A | 394,884 | 317,085 | 545,607 | 346,821 |
| Other shareholders' equity | 0 | -58,103 | -132,514 | 23,179 | 5,240 |
| TOTAL | $N/A | $1,548,983 | $1,008,358 | $1,280,008 | $739,104 |
| Total Liabilities And Equity | $0 | $3,941,316 | $4,062,760 | $5,106,571 | $1,302,473 |