Addvantage Technologies Group Inc (AEYGQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1997 | 12-1996 | 09-1996 | 12-1995 | 09-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 200 | 20 | 0 | 20 | 20 |
| Marketable Securities | 1,260 | N/A | 1,130 | N/A | N/A |
| Receivables | 110 | 10 | 10 | 10 | 10 |
| Inventories | N/A | N/A | N/A | 20 | N/A |
| Other current assets | 1,780 | 10 | 2,230 | 30 | 10 |
| TOTAL | $3,350 | $40 | $3,370 | $80 | $40 |
| Non-Current Assets | |||||
| PPE Net | 2,577 | N/A | 2,233 | N/A | N/A |
| Other Non-Current Assets | 650 | 480 | 390 | 570 | 480 |
| TOTAL | $3,227 | $480 | $2,623 | $570 | $480 |
| Total Assets | $6,970 | $1,350 | $7,040 | $1,340 | $1,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,800 | 2,250 | 1,920 | 1,800 |
| Accounts payable and accrued liabilities | 350 | 480 | 520 | 420 | 480 |
| Accrued Expenses | 430 | 1,550 | 1,690 | 840 | 1,550 |
| Other current liabilities | 150 | N/A | 160 | N/A | N/A |
| TOTAL | $950 | $5,540 | $5,130 | $4,360 | $5,540 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190 | 500 | 1,790 | N/A | 500 |
| TOTAL | $190 | $500 | $1,790 | $N/A | $500 |
| Total Liabilities | $2,750 | $6,040 | $4,687 | $4,360 | $6,040 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 40 | 50 | 30 | 40 |
| Retained earnings | -4,210 | -11,550 | -7,380 | -9,490 | -11,550 |
| Other shareholders' equity | 760 | 940 | 760 | 940 | 940 |
| TOTAL | $5,460 | $-4,680 | $120 | $-3,010 | $-4,680 |
| Total Liabilities And Equity | $8,210 | $1,360 | $4,807 | $1,350 | $1,360 |