American Battery Technology Co. (ABAT)
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Fiscal Year End Date: 06/30
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110 | 758 | 62 | 36 | 0 |
| Receivables | 279 | 304 | 127 | 379 | N/A |
| Inventories | 257 | 234 | 247 | 237 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 1 |
| TOTAL | $646 | $1,296 | $662 | $891 | $1 |
| Non-Current Assets | |||||
| PPE Net | 3,722 | 3,235 | 2,572 | 2,554 | 1 |
| Intangibles | 528 | 531 | 536 | 536 | 0 |
| Other Non-Current Assets | 1,880 | 2,368 | 2,161 | 0 | 0 |
| TOTAL | $6,130 | $6,134 | $5,269 | $3,091 | $1 |
| Total Assets | $14,432 | $11,540 | $9,892 | $7,306 | $2 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,568 | 1,567 | 521 | 491 | N/A |
| Accounts payable and accrued liabilities | 103 | 95 | 480 | 400 | 161 |
| Accrued Expenses | 204 | 211 | N/A | N/A | N/A |
| Other current liabilities | 783 | 814 | 673 | 228 | 35 |
| TOTAL | $3,019 | $3,049 | $2,037 | $1,510 | $212 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,213 | 1,215 | 15 | 12 | N/A |
| Other Non-Current Liabilities | 1,613 | 1,662 | 1,690 | 1,721 | 0 |
| TOTAL | $2,826 | $2,877 | $1,705 | $1,733 | $N/A |
| Total Liabilities | $5,845 | $5,926 | $3,741 | $3,243 | $212 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,237 | 24,237 | 10,715 | 10,380 | 904 |
| Common Shares | 24 | 13 | 11 | 20 | 9 |
| Retained earnings | -3,228 | -2,792 | -911 | -665 | -256 |
| Other shareholders' equity | 28 | 13 | 41 | 41 | 249 |
| TOTAL | $8,587 | $5,615 | $6,151 | $4,063 | $-210 |
| Total Liabilities And Equity | $14,432 | $11,540 | $9,892 | $7,306 | $2 |