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Virco MFG Corp (VIRC)

Virco MFG Corp (VIRC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2001 01-2001 10-2000 07-2000 04-2000
Assets
Current Assets
Cash & Cash Equivalents 480 350 350 750 1,190
Receivables 18,680 25,140 44,800 57,940 23,070
Inventories 71,820 58,030 51,160 69,600 80,500
Other current assets 7,560 5,450 2,070 2,250 2,470
TOTAL $98,540 $88,970 $98,380 $130,540 $107,230
Non-Current Assets
PPE Net 154,420 153,500 149,780 145,320 139,020
Other Non-Current Assets 15,930 15,930 13,020 13,020 13,000
TOTAL $170,350 $169,430 $162,800 $158,340 $152,020
Total Assets $206,760 $199,540 $205,650 $236,200 $209,830
Liabilities
Current Liabilities
Short Term Debt 12,100 12,100 2,040 2,040 2,040
Accounts payable and accrued liabilities 16,180 13,930 11,150 21,440 18,960
Accrued Expenses 9,790 17,550 8,780 9,070 8,580
Other current liabilities 6,150 0 4,830 5,250 5,020
TOTAL $46,730 $45,800 $33,900 $44,040 $39,220
Non-Current Liabilities
Long Term Debt 54,510 43,740 54,710 77,840 61,260
Other Non-Current Liabilities 12,000 11,330 8,300 9,350 8,660
TOTAL $71,040 $59,600 $67,540 $91,720 $74,450
Total Liabilities $117,780 $105,400 $101,450 $135,770 $113,690
Shareholders' Equity
Common Shares 120 120 120 110 110
Retained earnings 6,650 10,640 18,450 27,190 22,640
Other shareholders' equity -2,450 -2,270 -780 -500 -240
TOTAL $88,970 $94,140 $104,200 $100,430 $96,140
Total Liabilities And Equity $206,750 $199,540 $205,650 $236,200 $209,830
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