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American Battery Technology Co. (ABAT)

American Battery Technology Co. (ABAT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2008 09-2008 06-2008 03-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 32,746 40,640 22,178 11,354 2,705
Receivables 14,949 14,093 7,894 13,943 16,112
Inventories 1,748 1,473 1,861 2,297 1,160
Other current assets 1,846 3,346 2,410 1,305 1,609
TOTAL $51,289 $59,551 $34,342 $28,898 $21,585
Non-Current Assets
PPE Net 16,636 13,740 13,648 13,501 13,243
Investments And Advances 4,038 0 0 0 0
Intangibles 4,035 4,108 4,090 4,023 3,889
Other Non-Current Assets 1,754 206 6 6 6
TOTAL $26,463 $18,054 $17,744 $17,530 $17,138
Total Assets $77,752 $77,606 $52,086 $46,429 $38,723
Liabilities
Current Liabilities
Short Term Debt N/A 1,218 1,168 901 N/A
Accounts payable and accrued liabilities 416 984 1,259 1,636 407
Accrued Expenses 784 1,675 1,484 335 618
Other current liabilities 81 123 84 54 75
TOTAL $1,298 $4,000 $3,995 $3,863 $1,835
Non-Current Liabilities
Long Term Debt N/A N/A N/A 428 411
TOTAL $N/A $N/A $N/A $428 $411
Total Liabilities $1,298 $4,000 $3,995 $4,291 $2,247
Shareholders' Equity
Shares Outstanding, K 54,662 54,782 52,546 49,689 49,689
Common Shares 55 55 50 50 50
Retained earnings 31,393 28,193 23,821 19,145 15,297
Other shareholders' equity 5,717 6,275 5,735 4,691 3,100
TOTAL $76,455 $73,606 $48,090 $42,137 $36,477
Total Liabilities And Equity $77,752 $77,606 $52,086 $46,428 $38,723
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