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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	4,407	8,229	8,502	8,427	8,212
Marketable Securities	419	N/A	N/A	N/A	N/A
Receivables	2,454	2,369	2,497	3,498	2,850
Inventories	1,366	1,429	1,485	723	829
TOTAL	$9,642	$12,382	$13,051	$13,078	$12,325

Non-Current Assets
PPE Net	2,198	2,237	192	227	268
Investments And Advances	2,338	0	0	0	0
Intangibles	2,979	2,866	2,759	2,957	3,097
Other Non-Current Assets	4,839	4,882	5,333	5,390	5,589
TOTAL	$12,354	$9,985	$8,284	$8,574	$8,954

Total Assets	$21,996	$22,367	$21,335	$21,652	$21,279

Liabilities
Current Liabilities
Short Term Debt	56	56	N/A	N/A	N/A
Accounts payable and accrued liabilities	406	236	167	335	301
Accrued Expenses	53	132	88	85	128
Other current liabilities	363	309	266	385	254
TOTAL	$1,003	$899	$719	$994	$796

Non-Current Liabilities
Long Term Debt	1,660	1,674	N/A	N/A	N/A
Deferred Revenues	111	107	88	164	38
Other Non-Current Liabilities	0	0	1	4	6
TOTAL	$1,660	$1,674	$1	$4	$6

Total Liabilities	$2,663	$2,573	$720	$998	$802

Shareholders' Equity
Shares Outstanding, K	5,391	5,379	5,372	5,367	5,354
Common Shares	54	54	54	54	54
Retained earnings	-5,767	-5,139	-4,294	-4,263	-4,371
Other shareholders' equity	-350	-288	-250	-185	-203
TOTAL	$19,333	$19,794	$20,615	$20,654	$20,477

Total Liabilities And Equity	$21,996	$22,367	$21,335	$21,652	$21,279