FS Development Corp II Cl A (FSII)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 05-2012 | 02-2012 | 11-2011 | 08-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,091 | 21,879 | 17,843 | 20,693 | 27,562 |
| Receivables | 25,078 | 31,329 | 14,810 | 25,823 | 20,344 |
| Inventories | 37,081 | 42,011 | 55,330 | 48,630 | 45,667 |
| TOTAL | $113,261 | $97,346 | $89,952 | $96,760 | $95,498 |
| Non-Current Assets | |||||
| PPE Net | 16,984 | 16,766 | 14,994 | 14,805 | 13,618 |
| Investments And Advances | 1,907 | 2,584 | 2,367 | 2,584 | 2,367 |
| Other Non-Current Assets | 1,603 | 1,638 | 1,628 | 1,677 | 1,669 |
| TOTAL | $20,494 | $20,988 | $18,989 | $19,066 | $17,654 |
| Total Assets | $133,755 | $118,334 | $108,941 | $115,826 | $113,152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,727 | 10,033 | 8,594 | 11,226 | 10,243 |
| Accrued Expenses | 10,733 | 7,602 | 6,851 | 7,473 | 6,864 |
| Other current liabilities | 611 | 585 | N/A | 0 | 342 |
| TOTAL | $27,471 | $22,410 | $17,995 | $21,696 | $21,522 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,400 | 4,190 | 2,550 | 2,997 | 4,073 |
| Other Non-Current Liabilities | 310 | 339 | 359 | 392 | 446 |
| TOTAL | $310 | $339 | $359 | $392 | $446 |
| Total Liabilities | $27,781 | $22,749 | $18,354 | $22,088 | $21,968 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,194 | 39,187 | 38,912 | 38,861 | 38,742 |
| Common Shares | 246,111 | 246,066 | 245,493 | 245,491 | 245,232 |
| Retained earnings | -146,336 | -156,367 | -160,070 | -157,026 | -158,820 |
| Other shareholders' equity | 6,199 | 5,886 | 5,164 | 5,273 | 4,772 |
| TOTAL | $105,974 | $95,585 | $90,587 | $93,738 | $91,184 |
| Total Liabilities And Equity | $133,755 | $118,334 | $108,941 | $115,826 | $113,152 |