Balance sheet for I.D. Systems, Inc. (IDSY)

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Balance Sheet for I.D. Systems, Inc.
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Assets
Cash And Cash Equivalents 4,793 6,277 6,882
Short Term Investments 259 3,249 4,090
Net Receivables 12,851 16,681 13,688
Inventory 7,152 6,252 5,156
Other Current Assets 5,573 3,950 3,021
Total Current Assets 30,628 36,409 32,837
Long Term Investments 4,417 8,138 13,355
Property Plant and Equipment 3,119 1,520 2,239
Goodwill 1,837 1,837 1,837
Intangible Assets 842 977 2,064
Accumulated Amortization - - -
Other Assets 265 324 322
Deferred Long Term Asset Charges 3,320 3,281 2,861
Total Assets 44,428 52,486 55,515
Liabilities
Accounts Payable 9,173 10,102 6,264
Short/Current Long Term Debt - 149 144
Other Current Liabilities 7,383 6,742 4,641
Total Current Liabilities 16,556 16,993 11,049
Long Term Debt - - 149
Other Liabilities - - -
Deferred Long Term Liability Charges 7,302 8,238 6,868
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 23,858 25,231 18,066
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 129 124 123
Retained Earnings (85,128) (75,176) (63,601)
Treasury Stock (4,047) (3,590) (3,446)
Capital Surplus 110,116 106,272 104,479
Other Stockholder Equity (500) (375) (106)
Total Stockholder Equity 20,570 27,255 37,449
Net Tangible Assets 17,891 24,441 33,548

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