Environmental Impact Acquisition Corp Cl A (ENVI)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2015 | 04-2015 | 01-2015 | 10-2014 | 07-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,534 | 32,756 | 37,790 | 37,896 | 42,132 |
| Receivables | 11,536 | 8,799 | 8,780 | 8,884 | 10,729 |
| Inventories | 155 | 153 | 171 | 293 | 227 |
| Other current assets | 491 | 125 | 86 | 162 | 473 |
| TOTAL | $49,065 | $45,915 | $50,482 | $50,471 | $57,011 |
| Non-Current Assets | |||||
| PPE Net | 4,363 | 4,248 | 3,590 | 4,079 | 4,423 |
| Other Non-Current Assets | 493 | 505 | 531 | 189 | 190 |
| TOTAL | $4,856 | $4,753 | $4,121 | $4,268 | $4,613 |
| Total Assets | $53,921 | $50,668 | $54,603 | $54,739 | $61,624 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,113 | 4,110 | 5,480 | 6,822 | 7,556 |
| Accrued Expenses | 6,807 | 6,754 | 8,366 | 7,481 | 6,919 |
| TOTAL | $20,017 | $16,300 | $19,845 | $18,946 | $20,665 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,097 | 5,436 | 5,999 | 4,643 | 6,190 |
| Other Non-Current Liabilities | 1,289 | 1,359 | 1,562 | 1,444 | 1,354 |
| TOTAL | $2,888 | $2,953 | $2,771 | $2,497 | $2,567 |
| Total Liabilities | $22,905 | $19,253 | $22,616 | $21,443 | $23,232 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,857 | 27,721 | 28,207 | 27,713 | 27,712 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Retained earnings | -124,986 | -124,365 | -123,566 | -121,998 | -116,569 |
| Other shareholders' equity | -1,154 | -1,133 | -1,079 | -1,035 | -1,036 |
| TOTAL | $31,016 | $31,415 | $31,987 | $33,296 | $38,392 |
| Total Liabilities And Equity | $53,921 | $50,668 | $54,603 | $54,739 | $61,624 |