Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 460 | 520 | 1,080 | 110 | 47 |
| Marketable Securities | 0 | 0 | 0 | 100 | 1,040 |
| Receivables | 90 | 350 | 160 | 260 | 120 |
| Inventories | 210 | 190 | 350 | 900 | 380 |
| Other current assets | 560 | 550 | 50 | -480 | 23 |
| TOTAL | $1,320 | $1,610 | $1,640 | $890 | $1,610 |
| Non-Current Assets | |||||
| PPE Net | 2,962 | 2,956 | 2,955 | 2,955 | 2,806 |
| Other Non-Current Assets | 150 | 130 | 110 | 90 | 55 |
| TOTAL | $3,112 | $3,086 | $3,065 | $3,045 | $2,861 |
| Total Assets | $4,200 | $4,480 | $4,520 | $3,720 | $4,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | N/A | 60 |
| Accounts payable and accrued liabilities | 210 | 280 | 360 | 420 | 240 |
| Accrued Expenses | 0 | 0 | 0 | 30 | 50 |
| Other current liabilities | 10 | 70 | 30 | N/A | N/A |
| TOTAL | $330 | $460 | $500 | $520 | $1,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,830 | 1,840 | 1,860 | 920 | 940 |
| TOTAL | $1,830 | $1,840 | $1,860 | $920 | $940 |
| Total Liabilities | $2,160 | $2,300 | $2,370 | $1,450 | $2,050 |
| Shareholders' Equity | |||||
| Common Shares | 1 | 1 | 1 | 1 | 3 |
| Retained earnings | -2,100 | -1,960 | -1,990 | -1,820 | -1,710 |
| Other shareholders' equity | -11 | -1 | -1 | -11 | -33 |
| TOTAL | $2,030 | $2,180 | $2,150 | $2,270 | $2,390 |
| Total Liabilities And Equity | $4,190 | $4,480 | $4,520 | $3,720 | $4,440 |