Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1997 | 12-1996 | 12-1995 | 12-1994 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 110 | 120 | N/A | N/A |
| Marketable Securities | 100 | 2,620 | 370 | 3 |
| Receivables | 260 | 120 | 100 | 50 |
| Inventories | 900 | 1,170 | 470 | 300 |
| Other current assets | -480 | -630 | -200 | -113 |
| TOTAL | $890 | $3,400 | $740 | $240 |
| Non-Current Assets | ||||
| PPE Net | 2,788 | 2,611 | N/A | N/A |
| Other Non-Current Assets | 90 | 100 | 104 | 74 |
| TOTAL | $2,878 | $2,711 | $104 | $74 |
| Total Assets | $3,720 | $6,060 | $860 | $330 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 420 | 870 | 200 | 250 |
| Accrued Expenses | 30 | 40 | 20 | 40 |
| TOTAL | $520 | $2,820 | $450 | $420 |
| Non-Current Liabilities | ||||
| Long Term Debt | 920 | 80 | N/A | N/A |
| TOTAL | $920 | $80 | $N/A | $N/A |
| Total Liabilities | $1,450 | $2,910 | $450 | $420 |
| Shareholders' Equity | ||||
| Common Shares | 1 | 3 | 2 | 1 |
| Retained earnings | -1,820 | -950 | -10 | -1,820 |
| Other shareholders' equity | -11 | -33 | -32 | 9 |
| TOTAL | $2,270 | $3,150 | $410 | $-80 |
| Total Liabilities And Equity | $3,720 | $6,060 | $860 | $340 |