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Autoscope Techs Corp (AATC)

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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)

	06-2023	03-2023	12-2022	09-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	2,860	2,300	1,177	3,411	1,933
Marketable Securities	3,177	3,278	3,138	667	672
Receivables	4,124	4,419	3,688	3,712	2,762
Inventories	2,523	2,064	976	2,468	1,475
Other current assets	0	0	1,311	0	481
TOTAL	$13,095	$12,352	$10,835	$10,632	$8,236

Non-Current Assets
PPE Net	2,071	2,103	2,076	2,155	2,176
Investments And Advances	431	859	1,054	1,526	3,011
Intangibles	2,206	2,403	1,521	2,798	2,996
Other Non-Current Assets	3,986	4,248	5,614	4,704	4,820
TOTAL	$8,694	$9,613	$10,265	$11,183	$13,003

Total Assets	$21,789	$21,965	$21,100	$21,815	$21,239

Liabilities
Current Liabilities
Short Term Debt	59	59	58	58	57
Accounts payable and accrued liabilities	438	386	423	1,088	479
Accrued Expenses	59	162	72	40	59
Other current liabilities	268	224	257	218	252
TOTAL	$972	$954	$867	$1,525	$969

Non-Current Liabilities
Long Term Debt	1,586	1,601	1,616	1,631	1,645
Deferred Revenues	125	123	54	115	112
TOTAL	$1,586	$1,601	$1,616	$1,631	$1,645

Total Liabilities	$2,558	$2,555	$2,483	$3,156	$2,614

Shareholders' Equity
Shares Outstanding, K	5,432	5,415	5,415	5,408	5,399
Common Shares	55	54	54	54	54
Retained earnings	-5,964	-5,694	-6,525	-6,344	-6,338
Other shareholders' equity	-527	-529	-478	-564	-543
TOTAL	$19,231	$19,410	$18,617	$18,659	$18,625

Total Liabilities And Equity	$21,789	$21,965	$21,100	$21,815	$21,239