Avax One Technology Ltd (AVX)
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Fiscal Year End Date: 12/31
| 03-2002 | 03-2001 | 03-2000 | 03-1999 | 03-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 601,910 | 496,186 | 175,654 | N/A | N/A |
| Receivables | 129,213 | 306,367 | 254,879 | N/A | N/A |
| Inventories | 354,618 | 486,613 | 356,406 | N/A | 326,780 |
| Income taxes - deferred | 33,610 | 23,386 | 21,406 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 50,010 |
| TOTAL | $1,150,868 | $1,355,286 | $846,816 | $N/A | $376,790 |
| Non-Current Assets | |||||
| PPE Net | 382,571 | 446,047 | 372,807 | N/A | 282,250 |
| Investments And Advances | 79,627 | 0 | 0 | 0 | 0 |
| Intangibles | 67,313 | 72,909 | 72,495 | 0 | 0 |
| Other Non-Current Assets | 11,220 | 10,856 | 16,213 | 0 | 44,170 |
| TOTAL | $540,731 | $529,812 | $461,515 | $N/A | $326,420 |
| Total Assets | $1,691,599 | $1,885,098 | $1,308,331 | $N/A | $703,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,406 | 1,356 | N/A | N/A | 2,910 |
| Accounts payable and accrued liabilities | 97,648 | 145,260 | 149,017 | 0 | 39,500 |
| Accrued Expenses | 67,731 | 89,669 | 83,739 | N/A | 63,670 |
| Other current liabilities | N/A | N/A | N/A | N/A | 37,800 |
| TOTAL | $194,677 | $343,533 | $282,687 | $N/A | $169,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 13,722 | 18,174 | N/A | N/A |
| Other Non-Current Liabilities | 18,371 | 17,714 | 20,555 | 0 | 11,400 |
| TOTAL | $20,887 | $36,531 | $43,623 | $N/A | $19,960 |
| Total Liabilities | $215,564 | $380,064 | $326,310 | $N/A | $189,370 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 174,777 | N/A | N/A | N/A | N/A |
| Common Shares | 1,764 | 1,764 | 1,764 | N/A | 880 |
| Retained earnings | 1,184,875 | 1,218,308 | 675,234 | N/A | N/A |
| Other shareholders' equity | -29,472 | -36,943 | -14,458 | 0 | 2,570 |
| TOTAL | $1,476,035 | $1,505,034 | $982,021 | $N/A | $328,460 |
| Total Liabilities And Equity | $1,691,599 | $1,885,098 | $1,308,331 | $0 | $517,830 |