VIRCO MFG CORPORATION

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $5.3m $14.4m
Prepaid Expense and Other Assets, Current $1.6m $1.5m $1.6m $1.7m $2.3m $2.1m $2.1m $2.2m $2.6m $10.1m
Inventory, Net $35.7m $42.1m $47.3m $43.3m $38.3m $47.4m $67.4m $58.4m $55.6m $56.7m
Assets, Current $48.5m $55.7m $63.1m $58.3m $51.0m $68.8m $89.1m $89.0m $102.2m $98.7m
Property, Plant and Equipment, Net $34.3m $42.4m $41.9m $39.9m $36.8m $35.3m $34.6m $34.6m $36.4m $34.6m
Operating Lease, Right-of-Use Asset $0 $21.3m $17.6m $13.9m $10.1m $6.5m $35.6m $30.4m
Other Assets, Noncurrent $8.4m $8.4m $8.5m $8.2m $7.9m $8.0m $8.6m $9.7m $11.9m $5.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $9.9m $11.4m $13.3m $11.8m $9.8m $17.8m $18.4m $23.2m $13.0m $13.6m
Assets $108.2m $116.6m $123.1m $139.0m $125.0m $126.4m $150.1m $146.4m $191.9m $174.2m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $3.7m $4.7m $4.7m $5.1m $5.7m $1.7m $6.5m
Accounts Payable, Current $12.4m $14.1m $17.8m $10.6m $8.4m $19.8m $19.4m $12.9m $11.6m $7.4m
Operating Lease, Liability, Noncurrent $0 $19.8m $15.6m $11.4m $6.8m $1.8m $36.0m $30.0m
Long-term Debt, Excluding Current Maturities $4.9m $12.0m $15.9m $15.8m $9.6m $14.2m $14.4m $4.1m $3.9m $3.6m
Long-term Debt, Current Maturities $68k $4.7m $5.5m $878k $887k $340k $7.4m $248k $258k $269k
Liabilities, Current $21.6m $27.7m $32.1m $25.1m $22.1m $36.3m $48.5m $38.5m $34.3m $32.0m
Other Liabilities, Noncurrent $2.3m $661k $682k $639k $555k $562k $795k $855k
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $152k $154k $155k $157k $159k $161k $162k $164k $161k $157k
Retained Earnings (Accumulated Deficit) ($46.4m) ($49.6m) ($52.2m) ($49.8m) ($52.0m) ($67.2m) ($50.6m) ($29.0m) ($8.9m) ($7.9m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($11.4m) ($9.3m) ($9.0m) ($14.3m) ($13.6m) ($6.0m) ($2.4m) ($1.3m) $422k ($112k)
Additional Paid in Capital, Common Stock $117.0m $117.5m $118.1m $118.8m $119.7m $120.5m $120.9m $121.4m $117.5m $113.8m
Stockholders' Equity Attributable to Parent $59.4m $58.7m $57.0m $54.8m $54.2m $47.4m $68.1m $91.2m $109.3m $105.9m
Liabilities and Equity $108.2m $116.6m $123.1m $139.0m $125.0m $126.4m $150.1m $146.4m $191.9m $174.2m