Vuzix Corp
(VUZI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,939 | 13,229 | 6,143 | 10,606 | 15,641 |
| Receivables | 831 | 1,021 | 377 | 1,372 | 965 |
| Inventories | 6,564 | 6,256 | 5,668 | 5,708 | 8,809 |
| Other current assets | 712 | 897 | 937 | 250 | 146 |
| TOTAL | $34,218 | $22,923 | $14,307 | $19,074 | $28,047 |
| Non-Current Assets | |||||
| PPE Net | 3,217 | 3,502 | 3,880 | 4,328 | 4,598 |
| Intangibles | 2,348 | 2,400 | 2,434 | 2,599 | 2,698 |
| Other Non-Current Assets | 2,272 | 2,277 | 2,406 | 2,446 | 1,007 |
| TOTAL | $7,837 | $8,179 | $8,721 | $9,373 | $8,303 |
| Total Assets | $42,055 | $31,102 | $23,028 | $28,447 | $36,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 945 | 684 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 909 | 833 | 1,298 | 1,063 | 1,062 |
| Accrued Expenses | 874 | 763 | 555 | 886 | 878 |
| Other current liabilities | 52 | 65 | 100 | 143 | 183 |
| TOTAL | $3,258 | $2,814 | $2,499 | $2,635 | $2,725 |
| Non-Current Liabilities | |||||
| Long Term Debt | 611 | 872 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,178 | 1,282 | 1,440 | 1,571 | 33 |
| TOTAL | $1,788 | $2,154 | $1,440 | $1,571 | $33 |
| Total Liabilities | $5,046 | $4,968 | $3,939 | $4,206 | $2,757 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,719 | 39,004 | 34,307 | 33,129 | 33,129 |
| Common Shares | 43 | 39 | 33 | 33 | 33 |
| Retained earnings | -159,104 | -154,343 | -150,104 | -144,743 | -135,159 |
| TOTAL | $37,009 | $26,134 | $19,089 | $24,240 | $33,593 |
| Total Liabilities And Equity | $42,055 | $31,102 | $23,028 | $28,446 | $36,350 |