Mynd.Ai Inc ADR (MYND)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,318 | 53,902 | 68,728 | 80,072 | 80,673 |
| Receivables | 2,142 | 2,447 | 3,153 | 2,778 | 2,598 |
| Inventories | 6,963 | 7,176 | 7,256 | 7,389 | 7,030 |
| Other current assets | 566 | 565 | 2,154 | 1,119 | 1,457 |
| TOTAL | $68,932 | $75,167 | $91,570 | $106,590 | $106,362 |
| Non-Current Assets | |||||
| PPE Net | 47,614 | 49,363 | 50,142 | 47,723 | 48,500 |
| Investments And Advances | 2,612 | 2,632 | 5,237 | 4,832 | 4,564 |
| Intangibles | 59,384 | 59,443 | 70,387 | 68,823 | 71,029 |
| Other Non-Current Assets | 109,080 | 114,124 | 118,758 | 118,228 | 111,270 |
| TOTAL | $218,690 | $225,562 | $244,524 | $239,606 | $235,363 |
| Total Assets | $287,622 | $300,729 | $336,094 | $346,196 | $341,725 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 45 | 64 | 87 | 78 | 80 |
| Accounts payable and accrued liabilities | 0 | 0 | 124 | 0 | 0 |
| Accrued Expenses | 59,338 | 59,333 | 56,472 | 56,914 | 53,896 |
| Other current liabilities | 6,658 | 5,249 | 5,904 | 6,639 | 5,702 |
| TOTAL | $126,641 | $122,762 | $125,908 | $137,027 | $125,996 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 26 | 47 |
| Deferred Revenues | 28,978 | 24,879 | 31,993 | 44,156 | 37,256 |
| Other Non-Current Liabilities | 92,165 | 99,701 | 92,928 | 93,715 | 96,518 |
| TOTAL | $99,172 | $102,497 | $102,270 | $105,040 | $106,911 |
| Total Liabilities | $225,813 | $225,259 | $228,178 | $242,067 | $232,907 |
| Shareholders' Equity | |||||
| Common Shares | 29 | 29 | 29 | 29 | 29 |
| Retained earnings | -69,370 | -56,523 | -29,493 | -29,724 | -26,465 |
| Other shareholders' equity | 1,581 | 3,104 | 9,537 | 6,892 | 9,112 |
| TOTAL | $61,809 | $75,470 | $107,916 | $104,129 | $108,818 |
| Total Liabilities And Equity | $287,622 | $300,729 | $336,094 | $346,196 | $341,725 |