Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30 | 90 | 90 | 2 | 50 |
| Receivables | 800 | 440 | 790 | 90 | 80 |
| Inventories | 0 | 0 | 0 | 150 | 160 |
| Other current assets | 110 | 140 | 190 | 238 | 250 |
| TOTAL | $940 | $670 | $1,070 | $480 | $540 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2,460 | N/A | N/A |
| Investments And Advances | 40 | 60 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,890 | 3,930 | 3,070 | 1,310 | 1,140 |
| TOTAL | $2,930 | $3,990 | $5,530 | $1,310 | $1,140 |
| Total Assets | $6,040 | $5,850 | $6,360 | $3,220 | $2,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 650 | 880 | 1,000 | 150 | 170 |
| Accrued Expenses | 660 | 330 | 390 | 40 | 100 |
| Other current liabilities | 40 | 60 | 70 | 0 | 0 |
| TOTAL | $2,410 | $2,180 | $2,470 | $810 | $740 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,630 | 1,740 | 1,550 | 90 | 90 |
| Other Non-Current Liabilities | 640 | 600 | 700 | 30 | 0 |
| TOTAL | $2,270 | $2,340 | $2,330 | $120 | $90 |
| Total Liabilities | $4,690 | $4,530 | $4,810 | $940 | $830 |
| Shareholders' Equity | |||||
| Common Shares | 6 | 7 | 6 | 6 | 5 |
| Retained earnings | -6,220 | -6,210 | -5,960 | -5,050 | -5,150 |
| Other shareholders' equity | -6 | -17 | 4 | -6 | -5 |
| TOTAL | $1,350 | $1,310 | $1,550 | $2,270 | $1,360 |
| Total Liabilities And Equity | $6,040 | $5,840 | $6,360 | $3,210 | $2,190 |