Immersion Reports Q1 2008 Financial Results

Immersion Corporation
Condensed Consolidated Balance Sheets
(In thousands)
March 31, December 31,
2008 2007
(Unaudited) (1)
ASSETS
Cash and cash equivalents $ 137,981 $ 86,493
Short-term investments 2,034 51,619
Accounts receivable, net 3,281 5,494
Inventories, net 4,042 3,674
Deferred income taxes 3,620 3,351
Prepaid expenses and other current assets 4,271 3,036
Total current assets 155,229 153,667
Property and equipment, net 2,124 2,112
Deferred tax assets, net 4,013 4,031
Intangibles and other assets, net 8,834 8,558
TOTAL ASSETS $ 170,200 $ 168,368
LIABILITIES
Accounts payable $ 2,196 $ 1,657
Accrued compensation 2,151 1,828
Income taxes payable 15 534
Other accrued liabilities 2,285 2,095
Deferred revenue and customer advances 5,773 4,478
Total current liabilities 12,420 10,592
Long-term liabilities and deferred revenue 16,698 15,989
TOTAL LIABILITIES 29,118 26,581
STOCKHOLDERS EQUITY 141,082 141,787
TOTAL LIABILITIES &
STOCKHOLDERS EQUITY $ 170,200 $ 168,368
(1) Derived from Immersion s annual audited consolidated financial statements.

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