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v3.22.4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total AeroVironment, Inc. Equity | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Apr. 30, 2021 | $ 612,093 | $ 2 | $ 260,327 | $ 351,421 | $ 343 | $ 14 |
Balance, Beginning at Apr. 30, 2021 |  |  |  |  |  |  | $ 612,107
Balance (in shares) at Apr. 30, 2021 |  | 24,777,295 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (11,446) |  |  | (11,446) |  |  | (11,446)
Net loss (income) attributable to noncontrolling interest |  |  |  |  |  | 49 | (49)
Net Income (loss) including non-controlling interest |  |  |  |  |  |  | (11,397)
Unrealized (loss) gain on investments | (6) |  |  |  | (6) |  | (6)
Foreign currency translation | (3,771) |  |  |  | (3,771) |  | (3,771)
Stock options exercised | 2,777 |  | 2,777 |  |  |  | 2,777
Stock options exercised (in shares) |  | 114,362 |  |  |  |  |
Restricted stock awards (in shares) |  | 55,592 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (20,203) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (1,176) |  | (1,176) |  |  |  | (1,176)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (11,941) |  |  |  |  |
Change in non-controlling interest |  |  |  |  |  | 224 | 224
Stock-based compensation | 3,957 |  | 3,957 |  |  |  | 3,957
Balance at Jan. 29, 2022 | 602,428 | $ 2 | 265,885 | 339,975 | (3,434) | 287 |
Balance, Ending at Jan. 29, 2022 |  |  |  |  |  |  | 602,715
Balance (in shares) at Jan. 29, 2022 |  | 24,915,105 |  |  |  |  |
Balance at Oct. 30, 2021 | 599,902 | $ 2 | 261,612 | 339,965 | (1,677) | 332 |
Balance, Beginning at Oct. 30, 2021 |  |  |  |  |  |  | 600,234
Balance (in shares) at Oct. 30, 2021 |  | 24,805,829 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 10 |  |  | 10 |  | (45) | 10
Net loss (income) attributable to noncontrolling interest |  |  |  |  |  |  | 45
Net Income (loss) including non-controlling interest |  |  |  |  |  |  | (35)
Unrealized (loss) gain on investments | (3) |  |  |  | (3) |  | (3)
Foreign currency translation | (1,754) |  |  |  | (1,754) |  | (1,754)
Stock options exercised | 2,657 |  | 2,657 |  |  |  | 2,657
Stock options exercised (in shares) |  | 110,362 |  |  |  |  |
Restricted stock awards (in shares) |  | 3,366 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (4,452) |  |  |  |  |
Stock-based compensation | 1,616 |  | 1,616 |  |  |  | 1,616
Balance at Jan. 29, 2022 | 602,428 | $ 2 | 265,885 | 339,975 | (3,434) | 287 |
Balance, Ending at Jan. 29, 2022 |  |  |  |  |  |  | 602,715
Balance (in shares) at Jan. 29, 2022 |  | 24,915,105 |  |  |  |  |
Balance at Apr. 30, 2022 | 607,969 | $ 2 | 267,248 | 347,233 | (6,514) | 241 | 607,969
Balance, Beginning at Apr. 30, 2022 |  |  |  |  |  |  | 608,210
Balance (in shares) at Apr. 30, 2022 |  | 24,951,287 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (15,739) |  |  | (15,739) |  |  | (15,739)
Net loss (income) attributable to noncontrolling interest |  |  |  |  |  | 45 | (45)
Net Income (loss) including non-controlling interest |  |  |  |  |  |  | (15,694)
Unrealized (loss) gain on investments | 26 |  |  |  | 26 |  | 26
Foreign currency translation | 1,433 |  |  |  | 1,433 |  | 1,433
Stock options exercised | 868 |  | 868 |  |  |  | 868
Stock options exercised (in shares) |  | 35,000 |  |  |  |  |
Restricted stock awards (in shares) |  | 77,169 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (10,679) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (853) |  | (853) |  |  |  | (853)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (10,723) |  |  |  |  |
Shares issued, net of issuance costs | 20,701 | $ 2 | 20,699 |  |  |  | 20,701
Shares issued, net of issuance costs (in shares) |  | 221,971 |  |  |  |  |
Deconsolidation of previously controlled subsidiary |  |  |  |  |  | $ (286) | (286)
Stock-based compensation | 7,108 |  | 7,108 |  |  |  | 7,108
Balance at Jan. 28, 2023 | 621,513 | $ 4 | 295,070 | 331,494 | (5,055) |  | 621,513
Balance, Ending at Jan. 28, 2023 |  |  |  |  |  |  | 621,513
Balance (in shares) at Jan. 28, 2023 |  | 25,264,025 |  |  |  |  |
Balance at Oct. 29, 2022 | 607,483 | $ 4 | 283,789 | 332,170 | (8,480) |  |
Balance, Beginning at Oct. 29, 2022 |  |  |  |  |  |  | 607,483
Balance (in shares) at Oct. 29, 2022 |  | 25,157,618 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (676) |  |  | (676) |  |  | (676)
Net Income (loss) including non-controlling interest |  |  |  |  |  |  | (676)
Foreign currency translation | 3,425 |  |  |  | 3,425 |  | 3,425
Stock options exercised | 186 |  | 186 |  |  |  | 186
Stock options exercised (in shares) |  | 10,000 |  |  |  |  |
Restricted stock awards (in shares) |  | 1,812 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (1,935) |  |  |  |  |
Shares issued, net of issuance costs | 8,389 |  | 8,389 |  |  |  | 8,389
Shares issued, net of issuance costs (in shares) |  | 96,530 |  |  |  |  |
Stock-based compensation | 2,706 |  | 2,706 |  |  |  | 2,706
Balance at Jan. 28, 2023 | $ 621,513 | $ 4 | $ 295,070 | $ 331,494 | $ (5,055) |  | 621,513
Balance, Ending at Jan. 28, 2023 |  |  |  |  |  |  | $ 621,513
Balance (in shares) at Jan. 28, 2023 |  | 25,264,025 |  |  |  |  |

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