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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)
  03-2010 12-2009 09-2009 06-2009 03-2009
Assets
Current Assets
Cash & Cash Equivalents 56,102 52,923 33,840 45,037 33,545
Receivables 22,347 22,515 24,319 16,611 16,834
Inventories 5,172 3,680 6,144 5,048 1,516
Other current assets 9,012 9,540 6,173 4,492 1,749
TOTAL $92,632 $88,658 $70,476 $71,188 $53,645
Non-Current Assets
PPE Net 48,683 47,249 47,162 44,100 16,481
Investments And Advances 2,247 2,242 975 970 4,843
Intangibles 16,634 16,790 17,034 17,225 3,998
Other Non-Current Assets 1,660 2,888 1,447 159 3,739
TOTAL $69,224 $69,168 $66,618 $62,454 $29,061
Total Assets $161,856 $157,826 $137,094 $133,641 $82,705
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 8
Accounts payable and accrued liabilities 792 670 2,686 4,800 913
Accrued Expenses 1,058 1,389 1,794 2,288 498
Other current liabilities 230 229 523 184 83
TOTAL $2,080 $5,204 $13,569 $15,550 $2,583
Non-Current Liabilities
Other Non-Current Liabilities 16,015 17,221 0 0 0
TOTAL $19,484 $20,247 $3,468 $3,468 $N/A
Total Liabilities $21,564 $25,452 $17,037 $19,019 $2,583
Shareholders' Equity
Shares Outstanding, K 68,587 68,587 66,904 61,884 57,822
Common Shares 69 69 62 58 55
Retained earnings 60,277 57,286 47,800 42,984 34,993
Other shareholders' equity 5,416 5,001 5,455 5,484 5,472
TOTAL $140,292 $132,375 $120,057 $114,623 $80,123
Total Liabilities And Equity $161,856 $157,826 $137,094 $133,641 $82,705
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