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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 79,133 41,367 16,118 17,405 55,097
Receivables 116,801 75,154 57,661 57,476 48,071
Inventories 88,135 64,382 54,322 54,322 63,866
Other current assets 0 51 439 354 222
TOTAL $301,268 $188,363 $132,969 $133,635 $172,605
Non-Current Assets
PPE Net 219,235 205,303 197,781 199,941 200,317
Intangibles 8,517 8,656 8,555 8,601 8,658
Other Non-Current Assets 18,012 7,650 8,735 8,739 7,606
TOTAL $245,764 $221,609 $215,071 $217,281 $216,581
Total Assets $547,032 $409,972 $348,040 $350,916 $389,186
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 286
Accounts payable and accrued liabilities 124,228 65,925 38,566 34,351 48,374
Accrued Expenses 22,091 19,140 17,210 13,345 18,549
TOTAL $170,069 $117,102 $80,939 $74,609 $93,358
Non-Current Liabilities
Long Term Debt 4,313 N/A N/A N/A N/A
Deferred Revenues N/A 1,439 1,570 1,689 1,803
Other Non-Current Liabilities 143,538 80,784 80,607 80,581 80,959
TOTAL $147,851 $80,784 $80,607 $80,581 $80,959
Total Liabilities $317,920 $197,886 $161,546 $155,190 $174,317
Shareholders' Equity
Shares Outstanding, K 49,651 45,078 40,896 38,908 38,398
Common Shares 49 45 41 39 38
Retained earnings -451,851 -332,160 -314,403 -288,288 -265,116
Other shareholders' equity -2,548 709 -1,531 -688 975
TOTAL $229,112 $212,086 $186,494 $195,726 $214,869
Total Liabilities And Equity $547,032 $409,972 $348,040 $350,916 $389,186
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