Mynd.Ai Inc ADR (MYND)
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Fiscal Year End Date: 12/31
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,746 | 72,797 | 74,167 | 53,454 | 59,691 |
| Receivables | 2,271 | 2,142 | 2,080 | 1,844 | 1,688 |
| Inventories | 6,501 | 5,829 | 6,120 | 5,773 | 6,336 |
| Other current assets | 160 | 95 | 229 | 107 | 2,778 |
| TOTAL | $95,605 | $88,957 | $90,996 | $70,105 | $80,159 |
| Non-Current Assets | |||||
| PPE Net | 42,667 | 44,299 | 46,376 | 47,638 | 47,802 |
| Investments And Advances | 212 | 224 | 215 | 217 | 767 |
| Intangibles | 59,496 | 60,077 | 59,568 | 60,326 | 59,714 |
| Other Non-Current Assets | 110,333 | 112,943 | 115,549 | 124,205 | 110,489 |
| TOTAL | $212,708 | $217,543 | $221,708 | $232,386 | $218,772 |
| Total Assets | $308,313 | $306,500 | $312,704 | $302,491 | $298,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 7 | 26 |
| Accrued Expenses | 58,847 | 58,897 | 56,684 | 54,406 | 54,918 |
| Other current liabilities | 5,761 | 4,725 | 4,171 | 4,145 | 2,025 |
| TOTAL | $145,800 | $136,283 | $147,289 | $128,357 | $145,001 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 45,881 | 36,222 | 52,000 | 34,351 | 52,605 |
| Other Non-Current Liabilities | 87,728 | 92,009 | 95,711 | 101,289 | 91,235 |
| TOTAL | $90,558 | $96,272 | $99,194 | $106,455 | $98,575 |
| Total Liabilities | $236,358 | $232,555 | $246,483 | $234,812 | $243,576 |
| Shareholders' Equity | |||||
| Common Shares | 29 | 29 | 29 | 29 | 29 |
| Retained earnings | -65,048 | -62,820 | -69,025 | -67,185 | -76,501 |
| Other shareholders' equity | 4,363 | 4,757 | 3,689 | 3,741 | 2,202 |
| TOTAL | $71,955 | $73,945 | $66,221 | $67,679 | $55,355 |
| Total Liabilities And Equity | $308,313 | $306,500 | $312,704 | $302,491 | $298,931 |