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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current assets    
Cash and cash equivalents $ 4,399 $ 2,330
Short-term investments 17,102 23,161
Accounts receivable 156 198
Costs and estimated revenues in excess of billings 451 0
Inventory:    
Raw materials 327 245
Work-in-process 75 30
Finished goods 94 234
Indemnity receivable 0 6,100
Prepaid expenses and other current assets 319 296
Total current assets 22,923 32,594
Property and equipment, net 3,392 3,108
Long-term investments 4,208 8,516
Total assets 30,523 44,218
Current liabilities    
Accounts payable 237 398
Accrued liabilities and other liabilities 1,563 1,801
Income tax payable 0 190
Total current liabilities 1,800 2,389
Other liabilities 96 101
Total liabilities 1,896 2,490
Commitments and contingencies
Stockholders’ equity    
Preferred stock, no par value, convertible, 2,500,000 shares authorized, no shares issued and outstanding, at June 30, 2016 and June 30, 2015 0 0
Common stock, no par value, 75,000,000 shares authorized; 21,811,153 and 21,864,548 shares issued at June 30, 2016 and June 30, 2015, respectively; 20,627,511 and 20,743,973 shares outstanding at June 30, 2016 and June 30, 2015, respectively 189,294 189,007
Treasury stock, 1,183,642 and 1,120,575 shares at cost at June 30, 2016 and June 30, 2015, respectively (2,828) (2,672)
Additional paid-in capital 1,419 1,139
Accumulated deficit (159,117) (146,022)
Accumulated other comprehensive loss (101) (23)
Equity attributable to stockholders of Astrotech Corporation 28,667 41,429
Noncontrolling interest (40) 299
Total stockholders’ equity 28,627 41,728
Total liabilities and stockholders’ equity $ 30,523 $ 44,218