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American Battery Technology Co. (ABAT)

American Battery Technology Co. (ABAT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 74,045 86,450 111,128 74,278 62,416
Receivables 19,510 19,062 16,084 19,952 22,254
Inventories 8,077 6,896 5,225 7,957 6,232
Income taxes - deferred 458 450 447 N/A N/A
Other current assets 9,547 6,074 5,888 7,521 6,455
TOTAL $111,635 $118,931 $138,773 $109,709 $97,358
Non-Current Assets
PPE Net 107,508 95,085 57,452 55,837 53,349
Investments And Advances 764 765 12,498 2,287 2,255
Intangibles 19,625 19,592 16,524 16,465 16,468
Other Non-Current Assets 10,127 65 2,352 2,175 2,846
TOTAL $138,024 $115,507 $88,826 $76,764 $74,917
Total Assets $249,660 $234,438 $227,599 $186,473 $172,274
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,175 2,067 1,282 931 1,828
Accrued Expenses 1,934 1,265 451 1,166 914
Other current liabilities N/A 42 N/A 168 227
TOTAL $8,137 $4,895 $7,621 $2,266 $2,969
Non-Current Liabilities
Other Non-Current Liabilities 541 2,730 11,750 11,952 11,824
TOTAL $3,566 $5,756 $14,776 $14,978 $15,292
Total Liabilities $11,704 $10,650 $22,396 $17,244 $18,262
Shareholders' Equity
Shares Outstanding, K 76,135 76,619 76,440 68,903 68,797
Common Shares 77 77 77 69 69
Retained earnings 115,695 110,981 89,157 88,448 72,788
Other shareholders' equity 21,095 12,084 15,771 9,465 6,228
TOTAL $237,956 $223,788 $205,202 $169,229 $154,013
Total Liabilities And Equity $249,660 $234,438 $227,599 $186,473 $172,274
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