Avid Bioservices Inc (CDMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2011 | 10-2010 | 07-2010 | 04-2010 | 01-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,068 | 17,268 | 17,983 | 19,681 | 16,837 |
| Receivables | 2,456 | 2,947 | 1,882 | 1,848 | 2,778 |
| Inventories | 3,916 | 3,555 | 4,692 | 3,123 | 3,861 |
| Other current assets | 41 | 67 | 94 | 122 | 148 |
| TOTAL | $31,799 | $25,361 | $26,354 | $26,778 | $24,747 |
| Non-Current Assets | |||||
| PPE Net | 2,232 | 2,229 | 1,851 | 1,469 | 1,469 |
| Other Non-Current Assets | 1,379 | 1,179 | 1,096 | 1,088 | 1,306 |
| TOTAL | $3,611 | $3,408 | $2,947 | $2,557 | $2,775 |
| Total Assets | $35,410 | $28,769 | $29,301 | $29,335 | $27,522 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,712 | 3,027 | 2,681 | 3,434 | 2,578 |
| Accrued Expenses | 3,902 | 3,780 | 3,535 | 2,931 | 2,540 |
| Other current liabilities | 3,897 | 4,448 | 3,230 | 3,303 | 2,748 |
| TOTAL | $16,661 | $15,698 | $15,158 | $14,045 | $12,864 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 333 | 712 | 1,315 | 1,797 |
| Deferred Revenues | 4,340 | 2,482 | 3,766 | 2,484 | 3,128 |
| Other Non-Current Liabilities | 281 | 450 | 469 | 568 | 214 |
| TOTAL | $991 | $1,446 | $1,306 | $1,883 | $2,011 |
| Total Liabilities | $17,652 | $17,144 | $16,464 | $15,928 | $14,875 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,701 | 9,136 | 8,030 | 7,869 | 7,352 |
| Common Shares | 67 | 59 | 56 | 53 | 51 |
| Retained earnings | -285,991 | -277,062 | -269,549 | -261,854 | -254,113 |
| TOTAL | $17,758 | $11,625 | $12,837 | $13,407 | $12,647 |
| Total Liabilities And Equity | $35,410 | $28,769 | $29,301 | $29,335 | $27,522 |