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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Current assets    
Cash and cash equivalents $ 4,453 $ 4,399
Short-term investments 10,798 17,102
Accounts receivable, net of allowance 183 156
Costs and estimated revenues in excess of billings 0 451
Inventory, net 209 496
Prepaid expenses and other current assets 467 319
Total current assets 16,110 22,923
Property and equipment, net 3,354 3,392
Long-term investments 2,186 4,208
Total assets 21,650 30,523
Current liabilities    
Accounts payable 273 237
Accrued liabilities and other 1,643 1,563
Income tax payable 2 0
Total current liabilities 1,918 1,800
Other liabilities 282 96
Total liabilities 2,200 1,896
Commitments and contingencies (Note 12)
Stockholders’ equity    
Preferred stock, no par value, convertible, 2,500,000 shares authorized; no shares issued and outstanding, at March 31, 2017 and June 30, 2016 0 0
Common stock, no par value, 75,000,000 shares authorized; 22,555,247 and 21,811,153 shares issued at March 31, 2017 and June 30, 2016, respectively; 20,577,356 and 20,627,511 shares outstanding at March 31, 2017 and June 30, 2016, respectively 190,279 189,294
Treasury stock, 1,977,891 and 1,183,642 shares at cost at March 31, 2017 and June 30, 2016, respectively (4,111) (2,828)
Additional paid-in capital 1,469 1,419
Accumulated deficit (167,935) (159,117)
Accumulated other comprehensive loss (62) (101)
Equity attributable to stockholders of Astrotech Corporation 19,640 28,667
Noncontrolling interest (190) (40)
Total stockholders’ equity 19,450 28,627
Total liabilities and stockholders’ equity $ 21,650 $ 30,523