American Virtual Cloud Tech Inc
(AVCT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,492 | 61,699 | 80,506 | 44,106 | N/A |
| Marketable Securities | 146,900 | 107,619 | 84,270 | 77,372 | N/A |
| Receivables | 45,011 | 37,447 | 53,536 | 78,176 | N/A |
| Inventories | 21,324 | 24,422 | 27,155 | 34,458 | N/A |
| Income taxes - deferred | 4,616 | 5,932 | 8,955 | 5,560 | N/A |
| Other current assets | 4,891 | 3,922 | 2,134 | 3,029 | 0 |
| TOTAL | $299,234 | $241,041 | $256,556 | $242,701 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 38,473 | 24,313 | 21,343 | 16,062 | N/A |
| Investments And Advances | 82,884 | 44,849 | 7,718 | 3,891 | 0 |
| Intangibles | 237,926 | 256,226 | 257,161 | 549,910 | 0 |
| Other Non-Current Assets | 2,246 | 2,178 | 2,536 | 2,682 | 0 |
| TOTAL | $361,529 | $327,566 | $288,758 | $572,545 | $N/A |
| Total Assets | $660,763 | $568,607 | $545,314 | $815,246 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,034 | 6,416 | 8,579 | 8,869 | 0 |
| Accrued Expenses | 24,889 | 20,750 | 20,223 | 16,722 | N/A |
| Other current liabilities | 479 | 655 | 719 | 123 | N/A |
| TOTAL | $42,104 | $34,722 | $36,537 | $27,324 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 618 | 0 | 0 | 0 | 0 |
| TOTAL | $11,502 | $16,213 | $22,169 | $27,742 | $N/A |
| Total Liabilities | $53,606 | $50,935 | $58,706 | $55,066 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,753 | 45,646 | 44,882 | N/A | N/A |
| Common Shares | 47 | 45 | 45 | 44 | N/A |
| Retained earnings | -373,892 | -412,439 | -423,177 | -102,711 | N/A |
| Other shareholders' equity | -1,216 | -6,222 | -17,006 | -35,563 | 0 |
| TOTAL | $607,157 | $517,672 | $486,608 | $760,180 | $N/A |
| Total Liabilities And Equity | $660,763 | $568,607 | $545,314 | $815,246 | $0 |