XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.2
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
Beginning Balance at Apr. 30, 2022 $ 607,969 $ 2 $ 267,248 $ 347,233 $ (6,514) $ 241 $ 608,210
Beginning Balance (in shares) at Apr. 30, 2022   24,951,287          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (8,395)     (8,395)   6 (8,389)
Unrealized loss on investments 20       20   20
Foreign currency translation (1,064)       (1,064)   (1,064)
Restricted stock awards (in shares)   55,817          
Restricted stock awards forfeited (in shares)   (6,138)          
Tax withholding payment related to net share settlement of equity awards (824)   (824)       (824)
Tax withholding payment related to net share settlement of equity awards (in shares)   (10,376)          
Stock-based compensation 2,217   2,217       2,217
Ending Balance at Jul. 30, 2022 599,923 $ 2 268,641 338,838 (7,558) $ 247 600,170
Ending Balance (in shares) at Jul. 30, 2022   24,990,590          
Beginning Balance at Apr. 30, 2023 550,970 $ 4 384,397 171,021 (4,452)   550,970
Beginning Balance (in shares) at Apr. 30, 2023   26,216,897          
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 21,895     21,895     21,895
Foreign currency translation (63)       (63)   (63)
Restricted stock awards (in shares)   91,913          
Restricted stock awards forfeited (in shares)   (3,438)          
Tax withholding payment related to net share settlement of equity awards (1,298)   (1,298)       (1,298)
Tax withholding payment related to net share settlement of equity awards (in shares)   (13,242)          
Issuance cost for shares issued (163)   (163)       (163)
Stock-based compensation 3,204   3,204       3,204
Ending Balance at Jul. 29, 2023 $ 574,545 $ 4 $ 386,140 $ 192,916 $ (4,515)   $ 574,545
Ending Balance (in shares) at Jul. 29, 2023   26,292,130