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Avid Bioservices Inc (CDMO)

Avid Bioservices Inc (CDMO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  07-2013 04-2013 01-2013 10-2012 07-2012
Assets
Current Assets
Cash & Cash Equivalents 41,600 35,204 26,255 24,443 18,991
Receivables 2,272 1,662 1,983 2,320 2,271
Inventories 5,679 4,339 4,635 5,426 5,744
TOTAL $50,186 $41,914 $33,751 $33,074 $27,893
Non-Current Assets
PPE Net 2,448 2,678 2,783 2,683 2,868
Other Non-Current Assets 689 466 623 771 745
TOTAL $3,137 $3,144 $3,406 $3,454 $3,613
Total Assets $53,323 $45,058 $37,157 $36,528 $31,506
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,160 2,821 1,620 3,176 4,151
Accrued Expenses 3,879 4,512 4,427 3,952 4,817
Other current liabilities 9,863 9,057 7,659 9,583 11,532
TOTAL $20,066 $20,561 $18,767 $22,932 $26,556
Non-Current Liabilities
Deferred Revenues 4,164 4,171 5,061 6,221 6,056
Other Non-Current Liabilities 422 445 699 721 742
TOTAL $714 $737 $991 $926 $1,026
Total Liabilities $20,780 $21,298 $19,758 $23,858 $27,582
Shareholders' Equity
Shares Outstanding, K 22,358 21,664 19,593 18,940 14,889
Common Shares 153 143 134 123 104
Retained earnings -375,504 -367,904 -359,455 -354,541 -345,788
TOTAL $32,543 $23,760 $17,399 $12,670 $3,924
Total Liabilities And Equity $53,323 $45,058 $37,157 $36,528 $31,506
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