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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)
  10-2014 07-2014 04-2014 01-2014 10-2013
Assets
Current Assets
Cash & Cash Equivalents 64,439 73,256 77,490 63,177 44,443
Receivables 3,361 1,391 1,332 2,782 1,936
Inventories 5,379 5,998 5,530 5,224 4,033
TOTAL $74,368 $81,528 $85,771 $72,233 $51,286
Non-Current Assets
PPE Net 5,398 3,647 2,447 2,514 2,315
Other Non-Current Assets 1,671 2,432 2,327 1,738 1,506
TOTAL $7,069 $6,079 $4,774 $4,252 $3,821
Total Assets $81,437 $87,607 $90,545 $76,485 $55,107
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,840 5,080 2,434 1,879 2,371
Accrued Expenses 6,009 4,541 8,270 4,667 4,181
Other current liabilities 8,121 6,832 6,262 9,874 8,747
TOTAL $21,582 $21,123 $22,207 $20,749 $18,767
Non-Current Liabilities
Deferred Revenues 3,612 4,670 5,241 4,329 3,468
Other Non-Current Liabilities 1,078 892 0 373 399
TOTAL $1,078 $892 $639 $665 $691
Total Liabilities $22,660 $22,015 $22,846 $21,414 $19,458
Shareholders' Equity
Shares Outstanding, K 26,019 25,651 25,609 25,219 22,911
Common Shares 182 179 179 176 160
Retained earnings -428,495 -416,395 -403,266 -393,018 -383,294
TOTAL $58,777 $65,592 $67,699 $55,071 $35,649
Total Liabilities And Equity $81,437 $87,607 $90,545 $76,485 $55,107
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