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Applied Uv Inc (AUVI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Applied Uv Inc– offers a view into how Dec 31 2023's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent1.16
Deposits Assets, Current AS0.45
Cash & Short-term Investments1.00
Accounts receivable3.90
Inventories7.17
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.08
Total Current Assets17.02
Equipment/Property/Plant Net2.13
Goodwill net14.65
Intangible Assets6.47
Tax Assets, Noncurrent5.64
Other Assets, Noncurrent0.00
Restricted Cash0.00
Costs And Estimated Earnings In Excess Of Billings1.31
Operating Lease Right Of Use Asset4.04
Total Assets58.39
Liabilities
Accounts Payable and Other Accrued Liabilities, Current9.16
Extended Product Warranty Accrual, Current EX0.96
Financial Instruments0.01
Notes Payable, Current NO4.39
Other Liabilities, Current0.00
Taxes Payable0.00
Deferred Revenue DE6.37
Total Current Liabilities27.87
Long-term debt4.39
Total Long-term Debt4.39
Other liabilities, Noncurrent0.00
Due To Landlord0.23
Billings In Excess Of Costs And Earnings On Uncompleted Contracts0.00
Finance Lease Liability Noncurrent0.16
Operating Lease Liability Noncurrent2.66
Total Liabilities33.50
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.15
Additional Paid In Capital Common Stock63.32
Retained Earnings / Accumulated Deficit-43.06
Other Equity0.00
Common Stockholder's Equity15.33
Preferred Stockholder's Equity0.00
Non-controlling interests & other4.78
Total Stockholder's Equity20.11
Liabilities & Stockholder's Equity58.39
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About Applied Uv Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-033517

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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