Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 190 | 330 | 340 | 1,230 | 580 |
| Receivables | 180 | 130 | 60 | 90 | 190 |
| Inventories | 150 | 140 | 210 | 170 | 180 |
| Other current assets | 340 | 570 | 520 | 470 | 580 |
| TOTAL | $860 | $1,170 | $1,130 | $1,960 | $1,530 |
| Non-Current Assets | |||||
| PPE Net | 194 | N/A | 200 | 200 | 2,962 |
| Investments And Advances | 1,020 | 1,150 | 1,090 | 0 | 0 |
| Other Non-Current Assets | 10 | 110 | 160 | 280 | 0 |
| TOTAL | $1,224 | $1,260 | $1,450 | $480 | $2,962 |
| Total Assets | $1,960 | $2,500 | $2,450 | $2,310 | $4,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 210 | 100 | 140 | 130 | 190 |
| Accrued Expenses | 110 | 30 | 30 | 10 | 10 |
| TOTAL | $360 | $230 | $180 | $210 | $280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30 | 0 | 0 | 0 | 1,820 |
| TOTAL | $30 | $N/A | $N/A | $N/A | $1,820 |
| Total Liabilities | $390 | $230 | $180 | $210 | $2,110 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 1 | 1 | 1 | 1 |
| Retained earnings | -3,100 | -2,240 | -2,230 | -2,300 | -2,270 |
| Other shareholders' equity | -3 | -1 | -1 | -1 | -1 |
| TOTAL | $1,560 | $2,260 | $2,270 | $2,100 | $2,130 |
| Total Liabilities And Equity | $1,950 | $2,490 | $2,450 | $2,310 | $4,240 |