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Avid Bioservices Inc (CDMO)

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

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2012 01-2012 10-2011 07-2011 04-2011
Assets
Current Assets
Cash & Cash Equivalents 18,033 19,761 18,055 16,540 23,075
Receivables 2,353 2,078 1,191 1,087 1,482
Inventories 3,611 2,744 3,178 4,481 5,284
TOTAL $24,792 $25,821 $23,549 $22,961 $30,815
Non-Current Assets
PPE Net 2,900 2,659 2,540 2,441 2,209
Other Non-Current Assets 570 960 1,187 1,613 1,742
TOTAL $3,470 $3,619 $3,727 $4,054 $3,951
Total Assets $28,262 $29,440 $27,276 $27,015 $34,766
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,492 3,940 4,425 2,959 4,046
Accrued Expenses 4,579 5,140 3,745 4,318 3,747
Other current liabilities 5,917 3,567 2,820 1,542 2,948
TOTAL $17,639 $15,199 $13,335 $13,793 $17,679
Non-Current Liabilities
Deferred Revenues 3,651 2,552 2,012 4,145 5,617
Other Non-Current Liabilities 779 813 844 871 1,037
TOTAL $1,140 $1,336 $1,445 $1,425 $1,669
Total Liabilities $18,779 $16,535 $14,780 $15,218 $19,348
Shareholders' Equity
Shares Outstanding, K 14,886 14,129 12,402 11,366 10,156
Common Shares 101 93 82 72 70
Retained earnings -338,124 -327,242 -316,152 -304,097 -296,005
TOTAL $9,483 $12,905 $12,496 $11,797 $15,418
Total Liabilities And Equity $28,262 $29,440 $27,276 $27,015 $34,766
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