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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)
  01-2000 10-1999 07-1999 04-1999 01-1999
Assets
Current Assets
Cash & Cash Equivalents 1,070 2,530 680 1,040 1,080
Receivables 27,380 49,150 57,880 21,460 30,770
Inventories 57,050 44,830 56,780 65,270 48,460
Other current assets 4,420 1,940 1,990 3,460 2,190
TOTAL $89,920 $98,450 $117,330 $91,230 $82,500
Non-Current Assets
PPE Net 136,310 126,050 115,430 107,990 100,030
Other Non-Current Assets 13,000 10,580 10,540 10,200 9,550
TOTAL $149,310 $136,630 $125,970 $118,190 $109,580
Total Assets $190,860 $187,290 $197,890 $166,480 $151,380
Liabilities
Current Liabilities
Short Term Debt 1,990 2,350 5,420 2,350 2,350
Accounts payable and accrued liabilities 19,740 15,000 16,650 10,720 14,390
Accrued Expenses 11,970 0 0 6,950 13,680
Other current liabilities 0 13,790 13,710 3,880 0
TOTAL $38,500 $40,420 $42,910 $29,250 $35,100
Non-Current Liabilities
Long Term Debt 46,020 44,210 58,110 42,200 21,340
Other Non-Current Liabilities 7,960 5,330 4,970 9,100 4,340
TOTAL $58,510 $51,200 $64,740 $52,960 $27,340
Total Liabilities $97,020 $91,640 $107,670 $82,220 $62,450
Shareholders' Equity
Common Shares 110 100 100 100 100
Retained earnings 20,240 21,250 31,100 24,760 26,920
Other shareholders' equity -150 -200 -430 -30 -460
TOTAL $93,830 $95,650 $90,220 $84,260 $88,920
Total Liabilities And Equity $190,850 $187,290 $197,890 $166,480 $151,370
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