Avid Bioservices Inc (CDMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-1999 | 07-1999 | 04-1999 | 01-1999 | 10-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 640 | 1,630 | 2,380 | 240 | 1,590 |
| Receivables | 50 | 300 | 270 | 120 | 50 |
| Inventories | 60 | 40 | 50 | 100 | 80 |
| Other current assets | 320 | 420 | 510 | 390 | 270 |
| TOTAL | $1,070 | $2,390 | $3,210 | $850 | $1,990 |
| Non-Current Assets | |||||
| PPE Net | 3,190 | 3,080 | 3,000 | 3,670 | 11,270 |
| Other Non-Current Assets | 140 | 2,190 | 2,210 | 2,450 | 520 |
| TOTAL | $3,330 | $5,270 | $5,210 | $6,120 | $11,790 |
| Total Assets | $3,080 | $6,480 | $7,370 | $5,340 | $11,680 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,330 | 960 | 890 | 960 | 1,360 |
| Accrued Expenses | 1,260 | 1,100 | 1,310 | 1,170 | 860 |
| Other current liabilities | 3,590 | 3,600 | 3,680 | 270 | 750 |
| TOTAL | $6,300 | $5,780 | $6,000 | $2,520 | $3,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,440 | 3,470 | 3,490 | 220 | 1,870 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 130 |
| TOTAL | $3,440 | $3,470 | $3,490 | $220 | $2,000 |
| Total Liabilities | $9,750 | $9,250 | $9,500 | $2,750 | $5,100 |
| Shareholders' Equity | |||||
| Common Shares | 70 | 70 | 70 | 60 | 60 |
| Retained earnings | -101,330 | -95,660 | -92,670 | -84,420 | -79,990 |
| Other shareholders' equity | -290 | -300 | -300 | -360 | -350 |
| TOTAL | $-6,660 | $-2,770 | $-2,130 | $2,590 | $6,580 |
| Total Liabilities And Equity | $3,090 | $6,480 | $7,370 | $5,340 | $11,680 |