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Arctos Northstar Acquisition Corp Cl A (ANAC)

Arctos Northstar Acquisition Corp Cl A (ANAC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2021 12-2020 12-2015 12-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 82 N/A 53,677 15,991 114,755
Marketable Securities N/A N/A 88,684 131,735 37,049
Receivables N/A N/A 18,301 5,708 1,324
Inventories N/A N/A 2,925 2,518 N/A
TOTAL $480 $9 $170,095 $160,300 $155,414
Non-Current Assets
PPE Net N/A N/A 2,298 1,642 1,458
Investments And Advances 0 0 2,077 43,909 15,011
Other Non-Current Assets 316,268 120 1,632 68 282
TOTAL $316,268 $120 $6,007 $45,619 $16,751
Total Assets $316,747 $129 $176,102 $205,919 $172,165
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 150 0 5,753 4,520 4,708
Accrued Expenses 1,723 120 19,105 17,087 8,431
Other current liabilities N/A N/A 0 1,156 N/A
TOTAL $1,873 $120 $29,509 $27,715 $16,229
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 28,018
Deferred Revenues N/A N/A 4,651 4,952 1,384
Other Non-Current Liabilities 339,877 0 61,857 63,632 6,171
TOTAL $339,877 $N/A $94,303 $99,372 $34,504
Total Liabilities $341,750 $120 $123,812 $127,087 $50,733
Shareholders' Equity
Shares Outstanding, K 39,531 N/A 44,858 43,432 41,839
Common Shares 1 1 44 42 41
Retained earnings -25,003 -16 -278,840 -217,592 -130,446
Other shareholders' equity 0 0 18 -145 -2
TOTAL $-25,003 $9 $52,290 $78,832 $121,432
Total Liabilities And Equity $316,747 $129 $176,102 $205,919 $172,165
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