TELOS CORPORATION

TLS ·Technology, Information Technology Services, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $600.0K $659.0K $58.0K $32.0K $94.0K $229.0K $220.0K $116.0K
Accounts Receivable $24.5M $19.1M $19.0M $22.5M $45.6M $33.9M $36.9M $54.1M
Inventory $13.5M $3.6M $2.9M $3.3M $4.9M $10.3M $14.7M $7.3M
Total Current Assets $42.2M $25.0M $25.8M $33.4M $52.5M $52.1M $57.9M $67.0M
Property, Plant & Equipment $16.3M $16.1M $17.3M $18.9M $14.6M $3.9M $4.8M $5.7M
Goodwill $14.9M $14.9M $14.9M $14.9M $14.9M $14.9M $15.1M $0
Intangible Assets (Excl. Goodwill) $0 $1.1M $3.4M $5.6M $7.9M $10.2M $0
Total Assets $74.4M $56.8M $60.0M $73.8M $88.6M $79.2M $89.8M $74.8M
Liabilities
Accounts Payable $15.4M $12.1M $9.3M $13.6M $17.3M $16.4M $16.0M
Total Current Liabilities $46.2M $33.6M $24.8M $30.2M $35.2M $37.1M $42.7M $45.8M
Long-Term Debt $10.8M $8.5M $10.9M $19.8M $18.9M
Total Liabilities $210.5M $186.8M $184.3M $182.3M $188.0M $176.0M $194.2M $180.6M
Stockholders' Equity
Retained Earnings $-141.4M $-135.5M $-128.4M $-112.4M $-100.1M $-97.5M $-105.0M $-106.4M
Total Stockholders' Equity $-137.0M $-132.2M $-125.0M $-109.1M $-99.9M $-97.3M $-104.7M $-106.3M
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