Imperva (IMPV)

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26.56 +0.14  +0.53% NYSE Apr 15, 5:01PM BATS Real time Currency in USD
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Imperva Balance Sheet (Quarterly)

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Pro Export Data

December 2013 - September 2011

Previous Periods

Assets (Quarterly) 2013-12 2013-09 2013-06 2013-03 2012-12 2012-09 2012-06 2012-03 2011-12 2011-09
Cash and Equivalents Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Short Term Investments Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Cash and Short Term Investments 115.08M 106.83M 110.38M 109.88M 102.33M 101.68M 100.26M 100.55M 97.61M 13.03M
Accounts Receivable 44.45M 36.65M 27.09M 24.30M 35.58M 26.72M 23.19M 19.46M 25.74M 15.45M
Total Receivables Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Inventories 0.5120M 0.5410M 0.3680M 0.3150M 0.3280M 0.3130M 0.3830M 0.3250M 0.4420M 0.4880M
Prepaid Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Restricted Cash Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Deferred Tax Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Current Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Machine, Furniture & Equipment Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Leases Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Gross PP&E Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accumulated D&A Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Net PP&E 5.475M 5.333M 5.448M 5.400M 5.515M 4.457M 4.061M 3.859M 4.026M 4.013M
Long Term Investments Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Long Term Deferred Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Long Term Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Long Term Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Assets 176.49M 160.30M 154.16M 151.01M 153.96M 140.78M 134.71M 130.81M 133.54M 42.47M
Liabilities (Quarterly) 2013-12 2013-09 2013-06 2013-03 2012-12 2012-09 2012-06 2012-03 2011-12 2011-09
Accounts Payable 3.948M 3.055M 3.773M 2.783M 3.789M 3.730M 2.420M 2.420M 3.534M 3.680M
Current Tax Payable Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Payables Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accrued Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Payables and Accrued Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Notes Payable Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Portion of Long Term Debt Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Debt & Capital Lease Obligation Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Deferred Revenue Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Deferred Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Current Liability Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Current Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Non-Current Deferred Revenue Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Non-Current Deferred Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Non-Current Accrued Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Pension Liability Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Minority Interest Ownership Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Preferred Securities out of Shareholders Equity Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Long Term Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Long Term Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Liabilities 87.66M 75.83M 71.33M 67.98M 68.62M 60.21M 56.03M 52.30M 53.20M 48.22M
Shareholder's Equity (Quarterly) 2013-12 2013-09 2013-06 2013-03 2012-12 2012-09 2012-06 2012-03 2011-12 2011-09
Total Capital Stock Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Retained Earnings -98.69M -89.27M -85.49M -79.58M -73.52M -72.79M -70.93M -69.40M -66.13M -64.63M
Additional Paid In Capital Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Preferred Stock Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accrued Comprehensive Inc Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Shareholders Equity 88.84M 84.47M 82.83M 83.03M 85.33M 80.57M 78.67M 78.52M 80.34M -5.751M
SEC Filing Links 2013-12 2013-09 2013-06 2013-03 2012-12 2012-09 2012-06 2012-03 2011-12 2011-09
As Originally Reported AOR AOR AOR AOR AOR AOR AOR AOR AOR AOR
Restated Restated Restated Restated Restated Restated Restated

December 2013 - September 2011

Previous Periods

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