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Astronova, Inc.  (ALOT)
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Astronova Balance Sheet Quarterly

ALOT




ALOT Balance Sheets
(Quarterly, GAAP in millions $)

(Aug 03 2019)
II. Quarter
(May 04 2019)
I. Quarter
(Jan 31 2019)
IV. Quarter
(Oct 27 2018)
III. Quarter
(Jul 28 2018)
II. Quarter
ASSETS
Cash & cash equivalent 4.52 5.77 7.53 7.82 5.95
Restricted Cash and Cash Equivalents, Current - - - - -
Available-for-sale Securities, Debt Securities, Current MA - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 4.52 5.77 7.53 7.82 5.95
Accounts receivable 20.61 21.97 23.49 21.72 24.05
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories 36.85 32.04 30.16 28.33 28.40
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current DI - - - - -
Other Current Assets - - - 0.00 -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 3.06 1.20 1.43 2.01 1.77
Total Current Assets 65.04 60.98 62.61 59.88 60.16
Equipment/Property/Plant Net 10.91 10.46 10.38 10.11 9.53
Goodwill net 12.08 12.14 12.33 12.28 12.47
Intangible Assets 27.49 28.56 29.67 30.69 31.79
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 3.48 2.93 2.93 1.83 1.83
Other Assets, Noncurrent 2.68 2.87 1.06 1.28 1.30
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 121.68 117.94 118.98 116.06 117.07
LIABILITIES
Accounts Payable, Current AC 9.40 5.82 5.96 5.36 6.08
Accrued Liabilities, Current 5.99 5.62 7.93 6.55 6.67
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 5.02 4.93 5.21 5.12 5.02
Other Liabilities, Current 6.15 4.80 4.64 4.50 4.50
Accrued Income Taxes, Current TA - 0.81 0.55 - 0.24
Deferred Revenue, Current DE 0.32 0.35 0.37 0.37 0.37
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
- - 1.88 - -
- - 1.27 - -
Total Current Liabilities 26.88 22.33 24.67 21.89 22.88
Long-term debt 10.30 11.58 12.87 14.07 15.25
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 10.30 11.58 12.87 14.07 15.25
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 0.50 0.02 0.04 0.61 0.62
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other liabilities, Noncurrent 11.91 12.40 1.72 1.67 1.93
- - 9.92 10.41 10.90
Total Liabilities 49.59 46.33 49.21 48.65 51.58
SHAREHOLDER'S EQUITY
Common Stock Value 0.52 0.51 0.51 0.51 0.51
Treasury Stock Value -33.45 -33.08 -33.00 -32.96 -32.96
Additional Paid In Capital Common Stock 55.12 54.47 53.57 52.95 51.88
Retained Earnings / Accumulated Deficit 51.18 50.72 49.51 47.69 46.76
Other Equity -1.28 -1.02 -0.82 -0.78 -0.70
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 72.09 71.61 69.78 67.41 65.49
Liabilities & Stockholder's Equity 121.68 117.94 118.98 116.06 117.07




             
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