Vuzix Corp
(VUZI)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,236 | 72,564 | 90,374 | 100,582 | 113,330 |
| Receivables | 3,526 | 3,559 | 3,118 | 1,564 | 1,552 |
| Inventories | 10,862 | 11,268 | 12,230 | 11,792 | 12,559 |
| Other current assets | 192 | 736 | 393 | 109 | 0 |
| TOTAL | $79,911 | $90,632 | $109,011 | $116,941 | $129,497 |
| Non-Current Assets | |||||
| PPE Net | 6,140 | 3,879 | 9,524 | 8,051 | 5,042 |
| Intangibles | 33,915 | 34,656 | 17,799 | 18,226 | 3,396 |
| Other Non-Current Assets | 2,508 | 1,906 | 2,424 | 2,677 | 2,414 |
| TOTAL | $42,562 | $40,440 | $29,747 | $28,954 | $10,853 |
| Total Assets | $122,473 | $131,072 | $138,758 | $145,895 | $140,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,271 | 1,212 | 2,197 | 1,322 | 1,224 |
| Accrued Expenses | 1,466 | 1,671 | 1,174 | 1,615 | 1,127 |
| Other current liabilities | 9,542 | 11,529 | 4,274 | 4,291 | 30 |
| TOTAL | $12,864 | $15,277 | $8,218 | $7,791 | $2,940 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 229 | 305 | 4,932 | 6,568 | 454 |
| TOTAL | $229 | $305 | $4,932 | $6,568 | $454 |
| Total Liabilities | $13,094 | $15,583 | $13,150 | $14,359 | $3,394 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,219 | 63,208 | 63,740 | 63,991 | 63,668 |
| Common Shares | 64 | 64 | 64 | 64 | 64 |
| Retained earnings | -254,076 | -243,836 | -233,077 | -223,600 | -213,578 |
| Other shareholders' equity | -477 | -6 | -251 | -251 | -251 |
| TOTAL | $109,380 | $115,490 | $125,609 | $131,536 | $136,956 |
| Total Liabilities And Equity | $122,473 | $131,072 | $138,758 | $145,895 | $140,350 |