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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 2,552 871 487 13 3
Receivables 12,633 10,606 6,757 5,608 5,387
Inventories 1,596 530 432 439 297
Other current assets 2,754 2,850 1,961 1,909 0
TOTAL $19,536 $14,857 $9,637 $7,969 $5,687
Non-Current Assets
PPE Net 12,985 12,963 12,852 12,889 7,629
Intangibles 1,652 1,654 1,676 3,715 521
Other Non-Current Assets 0 0 0 0 1,213
TOTAL $14,637 $14,617 $14,528 $16,603 $9,364
Total Assets $34,172 $29,473 $24,165 $24,572 $19,062
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,381 1,941 596 618 421
Accrued Expenses 217 260 157 315 1,191
Other current liabilities 66 98 64 49 200
TOTAL $2,664 $2,298 $817 $981 $5,710
Non-Current Liabilities
Long Term Debt 426 419 388 384 N/A
TOTAL $426 $419 $388 $384 $N/A
Total Liabilities $3,089 $2,717 $1,206 $1,366 $5,710
Shareholders' Equity
Shares Outstanding, K 49,689 49,628 49,628 49,628 49,628
Common Shares 50 50 50 50 49
Retained earnings 11,206 7,609 4,379 5,092 -1,028
Other shareholders' equity 2,054 1,579 -6,369 975 280
TOTAL $31,083 $26,756 $22,959 $23,206 $13,352
Total Liabilities And Equity $34,172 $29,473 $24,165 $24,572 $19,062
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