Mynd.Ai Inc ADR (MYND)
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Fiscal Year End Date: 12/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,092 | 104,084 | N/A | 142,566 | 162,290 |
| Receivables | 1,058 | 876 | N/A | 896 | 951 |
| Inventories | 6,159 | 4,811 | N/A | 4,546 | 4,124 |
| Other current assets | 596 | 582 | 0 | 907 | 478 |
| TOTAL | $119,709 | $121,596 | $N/A | $163,210 | $177,919 |
| Non-Current Assets | |||||
| PPE Net | 47,718 | 45,896 | N/A | 41,232 | 41,792 |
| Investments And Advances | 4,835 | 4,805 | 0 | 197 | 232 |
| Intangibles | 30,946 | 29,587 | 0 | 9,493 | 444 |
| Other Non-Current Assets | 120,842 | 41,571 | 0 | 18,798 | 17,349 |
| TOTAL | $204,341 | $121,859 | $N/A | $69,720 | $59,817 |
| Total Assets | $324,050 | $243,455 | $N/A | $232,930 | $237,736 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 46,261 | 60,429 | N/A | 55,452 | 48,963 |
| Other current liabilities | 8,897 | 6,647 | N/A | 6,834 | 12,636 |
| TOTAL | $129,315 | $108,339 | $N/A | $97,933 | $108,289 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 47,994 | 29,578 | N/A | 25,150 | 37,303 |
| Other Non-Current Liabilities | 80,186 | 14,241 | -361 | 11,643 | 14,187 |
| TOTAL | $87,661 | $21,776 | $N/A | $22,238 | $23,909 |
| Total Liabilities | $216,976 | $130,115 | $N/A | $120,171 | $132,198 |
| Shareholders' Equity | |||||
| Common Shares | 29 | 29 | N/A | 29 | 29 |
| Retained earnings | -29,408 | -27,059 | N/A | -23,277 | -27,991 |
| Other shareholders' equity | 3,275 | 4,489 | 0 | 3,136 | 2,723 |
| TOTAL | $107,074 | $113,340 | $N/A | $112,759 | $105,538 |
| Total Liabilities And Equity | $324,050 | $243,455 | $0 | $232,930 | $237,736 |