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Applied Optoelect (AAOI)

Applied Optoelect (AAOI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 41,367 16,118 17,405 55,097 31,241
Receivables 75,154 57,661 57,476 48,071 60,751
Inventories 64,382 54,322 54,322 63,866 67,533
Other current assets 51 439 354 222 2
TOTAL $188,363 $132,969 $133,635 $172,605 $164,398
Non-Current Assets
PPE Net 205,303 197,781 199,941 200,317 193,828
Intangibles 8,656 8,555 8,601 8,658 8,618
Other Non-Current Assets 7,650 8,735 8,739 7,606 6,948
TOTAL $221,609 $215,071 $217,281 $216,581 $209,394
Total Assets $409,972 $348,040 $350,916 $389,186 $373,792
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 286 80,124
Accounts payable and accrued liabilities 65,925 38,566 34,351 48,374 49,237
Accrued Expenses 19,140 17,210 13,345 18,549 16,383
TOTAL $117,102 $80,939 $74,609 $93,358 $188,248
Non-Current Liabilities
Deferred Revenues 1,439 1,570 1,689 1,803 10,073
Other Non-Current Liabilities 80,784 80,607 80,581 80,959 4,767
TOTAL $80,784 $80,607 $80,581 $80,959 $7,191
Total Liabilities $197,886 $161,546 $155,190 $174,317 $195,439
Shareholders' Equity
Shares Outstanding, K 45,078 40,896 38,908 38,398 35,537
Common Shares 45 41 39 38 34
Retained earnings -332,160 -314,403 -288,288 -265,116 -251,259
Other shareholders' equity 709 -1,531 -688 975 -2,188
TOTAL $212,086 $186,494 $195,726 $214,869 $178,353
Total Liabilities And Equity $409,972 $348,040 $350,916 $389,186 $373,792
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