Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56 | 309 | 120 | 129 | 3,081 |
| Marketable Securities | 1,530 | 2,260 | 2,620 | 2,620 | 3,080 |
| Receivables | 160 | 110 | 120 | 180 | 150 |
| Inventories | 380 | 500 | 1,170 | 250 | 300 |
| Other current assets | 24 | -239 | -630 | -9 | -3,051 |
| TOTAL | $2,150 | $2,940 | $3,400 | $3,170 | $3,560 |
| Non-Current Assets | |||||
| PPE Net | 2,821 | 2,843 | 2,808 | 1,200 | 747 |
| Other Non-Current Assets | 45 | 47 | 100 | 80 | 18 |
| TOTAL | $2,866 | $2,890 | $2,908 | $1,280 | $765 |
| Total Assets | $5,000 | $5,820 | $6,060 | $4,240 | $4,150 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50 | 50 | N/A | 50 | 0 |
| Accounts payable and accrued liabilities | 180 | 340 | 870 | 310 | 520 |
| Accrued Expenses | 40 | 20 | 40 | 30 | 50 |
| TOTAL | $1,460 | $2,960 | $2,820 | $730 | $580 |
| Non-Current Liabilities | |||||
| Long Term Debt | 950 | 70 | 80 | 100 | 0 |
| TOTAL | $950 | $70 | $80 | $100 | $N/A |
| Total Liabilities | $2,410 | $3,030 | $2,910 | $830 | $580 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -1,510 | -1,310 | -950 | -680 | -520 |
| Other shareholders' equity | -43 | -33 | -33 | -43 | -33 |
| TOTAL | $2,580 | $2,790 | $3,150 | $3,400 | $3,570 |
| Total Liabilities And Equity | $4,990 | $5,820 | $6,060 | $4,230 | $4,150 |