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Watchlist | Portfolio

Athena Technology Acquisition Corp Cl A (ATHN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	71,200	98,000	147,400	129,994	134,297
Receivables	170,300	164,300	161,600	151,313	139,829
TOTAL	$287,900	$303,700	$343,200	$320,517	$307,224

Non-Current Assets
PPE Net	362,700	361,100	347,700	332,737	327,912
Investments And Advances	26,400	17,200	17,500	16,488	15,080
Intangibles	393,000	348,400	352,800	357,811	346,054
Other Non-Current Assets	174,100	175,700	128,000	127,135	123,495
TOTAL	$956,200	$902,400	$846,000	$834,171	$812,541

Total Assets	$1,244,100	$1,206,100	$1,189,200	$1,154,688	$1,119,765

Liabilities
Current Liabilities
Short Term Debt	16,400	14,600	18,300	14,531	14,523
Accounts payable and accrued liabilities	5,700	4,400	9,500	13,903	4,086
Accrued Expenses	120,700	112,600	141,400	129,112	132,913
TOTAL	$177,200	$165,200	$197,900	$187,919	$183,381

Non-Current Liabilities
Long Term Debt	263,600	269,100	272,800	276,452	280,088
Deferred Revenues	34,400	33,600	28,700	30,373	31,859
Other Non-Current Liabilities	7,000	6,300	6,000	4,845	5,166
TOTAL	$349,900	$353,500	$358,000	$366,881	$370,816

Total Liabilities	$527,100	$518,700	$555,900	$554,800	$554,197

Shareholders' Equity
Shares Outstanding, K	39,930	39,834	39,519	39,460	39,343
Common Shares	400	400	400	407	406
Retained earnings	100,200	90,300	43,500	33,701	19,760
Other shareholders' equity	-700	-700	-1,100	-932	-1,068
TOTAL	$717,000	$687,400	$633,300	$599,888	$565,568

Total Liabilities And Equity	$1,244,100	$1,206,100	$1,189,200	$1,154,688	$1,119,765