Environmental Impact Acquisition Corp Cl A (ENVI)
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Fiscal Year End Date: 01/31
| 04-2014 | 01-2014 | 10-2013 | 07-2013 | 04-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,434 | 47,873 | 49,946 | 52,563 | 48,847 |
| Marketable Securities | N/A | N/A | N/A | 451 | 1,007 |
| Receivables | 9,154 | 10,766 | 10,355 | 8,616 | 8,973 |
| Inventories | 94 | 75 | 412 | 296 | 545 |
| Other current assets | 170 | 177 | 566 | 1,019 | 228 |
| TOTAL | $58,982 | $63,148 | $64,283 | $65,591 | $62,922 |
| Non-Current Assets | |||||
| PPE Net | 4,108 | 3,924 | 4,103 | 4,152 | 4,583 |
| Other Non-Current Assets | 234 | 207 | 250 | 243 | 223 |
| TOTAL | $4,342 | $4,131 | $4,353 | $4,395 | $4,806 |
| Total Assets | $63,324 | $67,279 | $68,636 | $69,986 | $67,728 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,475 | 5,772 | 5,696 | 5,809 | 3,871 |
| Accrued Expenses | 6,915 | 6,990 | 6,441 | 5,661 | 5,216 |
| TOTAL | $18,841 | $18,960 | $18,433 | $17,047 | $12,928 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,451 | 6,198 | 6,296 | 5,577 | 3,841 |
| Other Non-Current Liabilities | 1,359 | 1,404 | 1,675 | 1,567 | 1,472 |
| TOTAL | $2,725 | $2,643 | $3,076 | $3,579 | $3,434 |
| Total Liabilities | $21,566 | $21,603 | $21,509 | $20,626 | $16,362 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,336 | 27,151 | 27,118 | 27,611 | 27,605 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Retained earnings | -112,484 | -107,954 | -105,913 | -102,984 | -100,505 |
| Other shareholders' equity | -1,024 | -960 | -902 | -967 | -888 |
| TOTAL | $41,758 | $45,676 | $47,127 | $49,360 | $51,366 |
| Total Liabilities And Equity | $63,324 | $67,279 | $68,636 | $69,986 | $67,728 |