Environmental Impact Acquisition Corp Cl A (ENVI)
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Fiscal Year End Date: 01/31
| 01-2013 | 10-2012 | 07-2012 | 04-2012 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 51,344 | 45,020 | 46,367 | 72,016 | 27,405 |
| Marketable Securities | 3,517 | 15,662 | 16,823 | 3,284 | N/A |
| Receivables | 8,376 | 8,449 | 13,573 | 9,516 | 8,499 |
| Inventories | 708 | 284 | 123 | 80 | 108 |
| Other current assets | 318 | 477 | 475 | 330 | 1,547 |
| TOTAL | $67,154 | $71,881 | $80,572 | $87,900 | $40,015 |
| Non-Current Assets | |||||
| PPE Net | 5,003 | 5,105 | 3,482 | 3,456 | 3,016 |
| Other Non-Current Assets | 216 | 547 | 532 | 576 | 1,547 |
| TOTAL | $5,219 | $5,652 | $4,014 | $4,032 | $4,563 |
| Total Assets | $72,373 | $77,533 | $84,586 | $91,932 | $44,578 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,000 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 4,953 | 4,717 | 7,317 | 10,662 | 7,035 |
| Accrued Expenses | 4,666 | 5,220 | 4,476 | 4,939 | 5,526 |
| TOTAL | $12,917 | $13,938 | $17,109 | $20,792 | $20,818 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,298 | 4,001 | 4,316 | 4,191 | 7,257 |
| Other Non-Current Liabilities | 1,661 | 1,562 | 1,446 | 1,454 | 1,266 |
| TOTAL | $3,895 | $3,915 | $2,893 | $2,848 | $2,684 |
| Total Liabilities | $16,812 | $17,853 | $20,002 | $23,640 | $23,502 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,100 | 26,925 | 26,918 | 26,913 | 26,658 |
| Common Shares | 27 | 27 | 27 | 27 | 13 |
| Retained earnings | -95,766 | -90,912 | -85,345 | -81,068 | -78,831 |
| Other shareholders' equity | -868 | -879 | -872 | -856 | 46,939 |
| TOTAL | $55,561 | $59,680 | $64,584 | $68,292 | $21,076 |
| Total Liabilities And Equity | $72,373 | $77,533 | $84,586 | $91,932 | $44,578 |