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(SODI) Annual Balance Sheets

Annual · GAAP · USD millions
Access SODI quarterly Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 28 2026)
(Feb 28 2025) (Feb 29 2024) (Feb 28 2023) (Feb 28 2022)
Assets
Cash & cash equivalent3.91
Marketable Securities0.00
Other Short-term Investments0.00
Cash & Short-term Investments3.00
Accounts receivable3.37
Inventories4.13
Prepaid Expense And Other Assets Current0.14
Total Current Assets11.56
Equipment/Property/Plant Net15.77
Intangible Assets2.70
Long-term investments1.65
Tax Assets, Noncurrent3.84
Deferred, Prepaid and Other Assets, Noncurrent0.00
Total Assets25.94
Liabilities
Accounts Payable, Current AC0.47
Accrued Liabilities, Current AC1.07
Short-term Debt0.16
Taxes Payable0.05
Customer Deposits, Current0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities2.53
Long-term debt3.77
Secured Debt-
Total Long-term Debt3.77
Accrued Income Taxes, Noncurrent1.17
Total Liabilities6.14
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1.99
Retained Earnings / Accumulated Deficit18.25
Common Stockholder's Equity19.80
Total Stockholder's Equity19.80
Liabilities & Stockholder's Equity25.94
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