Avax One Technology Ltd (AVX)
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Fiscal Year End Date: 12/31
| 12-2006 | 03-2006 | 03-2005 | 03-2004 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 505,326 | 490,470 | 529,730 | 504,866 |
| Marketable Securities | N/A | 158,995 | 36,000 | 35,000 | N/A |
| Receivables | N/A | 177,448 | 156,065 | 162,683 | 128,019 |
| Inventories | N/A | 307,653 | 379,630 | 293,869 | 358,739 |
| Income taxes - deferred | N/A | 25,196 | 24,441 | 33,901 | 23,257 |
| TOTAL | $N/A | $1,203,772 | $1,118,136 | $1,101,979 | $1,077,957 |
| Non-Current Assets | |||||
| PPE Net | N/A | 232,950 | 265,892 | 288,002 | 327,700 |
| Investments And Advances | 0 | 135,004 | 193,997 | 168,985 | 210,631 |
| Intangibles | 0 | 69,483 | 70,186 | 69,748 | 68,203 |
| Other Non-Current Assets | 0 | 33,999 | 41,538 | 39,163 | 16,022 |
| TOTAL | $N/A | $471,436 | $571,613 | $565,898 | $622,556 |
| Total Assets | $N/A | $1,675,208 | $1,689,749 | $1,667,877 | $1,700,513 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 105,011 | 116,452 | 114,486 | 115,274 |
| Accrued Expenses | N/A | 56,840 | 71,688 | 89,804 | 61,451 |
| TOTAL | $N/A | $171,030 | $196,572 | $214,890 | $185,557 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 56,069 | 53,926 | 66,443 | 51,800 |
| TOTAL | $N/A | $56,069 | $53,926 | $66,443 | $51,800 |
| Total Liabilities | $N/A | $227,099 | $250,498 | $281,333 | $237,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 172,350 | 172,480 | 173,658 | 173,637 |
| Common Shares | N/A | 1,764 | 1,764 | 1,764 | 1,764 |
| Retained earnings | N/A | 1,098,237 | 1,042,347 | 1,012,637 | 1,146,291 |
| Other shareholders' equity | 0 | 62,324 | 99,782 | 64,332 | 5,820 |
| TOTAL | $N/A | $1,448,109 | $1,439,251 | $1,386,544 | $1,463,156 |
| Total Liabilities And Equity | $0 | $1,675,208 | $1,689,749 | $1,667,877 | $1,700,513 |