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Astronova Inc (ALOT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	04-2023	01-2023	10-2022	07-2022	04-2022
Assets
Current Assets
Cash & Cash Equivalents	5,413	3,946	4,496	4,285	5,754
Receivables	19,285	21,598	21,919	17,382	18,444
Inventories	53,126	51,324	49,992	41,727	36,859
TOTAL	$80,502	$79,762	$81,089	$67,662	$65,390

Non-Current Assets
PPE Net	13,918	14,288	14,041	10,577	10,978
Intangibles	35,390	35,890	36,751	29,815	30,456
Other Non-Current Assets	9,386	9,267	7,948	8,244	8,352
TOTAL	$58,694	$59,445	$58,740	$48,636	$49,786

Total Assets	$139,196	$139,207	$139,829	$116,298	$115,176

Liabilities
Current Liabilities
Short Term Debt	18,000	18,000	21,700	5,500	4,000
Accounts payable and accrued liabilities	8,000	8,479	9,644	7,624	6,952
Accrued Expenses	3,267	2,750	2,814	5,771	2,665
Other current liabilities	1,979	2,287	2,005	2,176	2,311
TOTAL	$37,431	$37,498	$41,443	$22,521	$21,400

Non-Current Liabilities
Long Term Debt	11,678	12,040	12,732	7,917	7,910
Deferred Revenues	1,971	1,888	362	281	222
Other Non-Current Liabilities	4,174	4,461	4,247	4,637	5,030
TOTAL	$16,291	$17,342	$17,058	$12,681	$13,080

Total Liabilities	$53,722	$54,840	$58,501	$35,202	$34,480

Shareholders' Equity
Shares Outstanding, K	7,418	7,401	7,350	7,347	7,318
Common Shares	538	534	534	533	532
Retained earnings	60,023	59,175	57,812	57,523	56,939
Other shareholders' equity	-1,613	-2,473	-3,792	-3,307	-2,888
TOTAL	$85,474	$84,367	$81,328	$81,096	$80,696

Total Liabilities And Equity	$139,196	$139,207	$139,829	$116,298	$115,176