Avid Bioservices Inc (CDMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-1997 | 01-1997 | 10-1996 | 07-1996 | 04-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,220 | 2,060 | 3,900 | 6,980 | 4,170 |
| Marketable Securities | 0 | 990 | 980 | 0 | 3,890 |
| Receivables | 360 | 30 | 20 | 20 | 90 |
| Inventories | 170 | 270 | 190 | 180 | 90 |
| Other current assets | 30 | 20 | 10 | 10 | 40 |
| TOTAL | $12,780 | $3,370 | $5,100 | $7,190 | $8,280 |
| Non-Current Assets | |||||
| PPE Net | 6,370 | 5,660 | 5,120 | 3,230 | 3,040 |
| Other Non-Current Assets | 560 | 180 | 156 | 165 | 165 |
| TOTAL | $6,930 | $5,840 | $5,276 | $3,395 | $3,205 |
| Total Assets | $18,700 | $8,260 | $9,530 | $9,810 | $10,770 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 70 | 70 | 60 | 30 | 30 |
| Accounts payable and accrued liabilities | 700 | 200 | 220 | 210 | 230 |
| Accrued Expenses | 1,300 | 380 | 310 | 340 | 350 |
| Other current liabilities | 70 | 270 | 230 | 210 | 210 |
| TOTAL | $2,160 | $930 | $840 | $800 | $820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,970 | 1,940 | 1,950 | 980 | 980 |
| TOTAL | $1,970 | $1,940 | $1,950 | $980 | $980 |
| Total Liabilities | $4,130 | $2,870 | $2,790 | $1,780 | $1,810 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 25,400 | 24,660 | 23,440 | 21,130 |
| Retained earnings | -50,950 | -21,650 | -20,220 | -18,700 | -17,760 |
| Other shareholders' equity | -470 | -470 | -480 | -470 | -470 |
| TOTAL | $14,560 | $5,730 | $6,730 | $8,020 | $8,960 |
| Total Liabilities And Equity | $18,690 | $8,600 | $9,520 | $9,800 | $10,770 |