Arctos Northstar Acquisition Corp Cl A (ANAC)
Arctos Northstar Acquisition Corp Cl A (ANAC)
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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 |