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Abtech Holdings Inc (ABHD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	97	96	84	56	108
Receivables	29	62	46	14	27
Inventories	356	356	342	376	374
TOTAL	$502	$535	$497	$474	$528

Non-Current Assets
PPE Net	113	42	44	41	43
Other Non-Current Assets	28	28	28	28	28
TOTAL	$142	$70	$73	$70	$71

Total Assets	$643	$605	$570	$544	$600

Liabilities
Current Liabilities
Short Term Debt	77	80	83	85	88
Accounts payable and accrued liabilities	1,295	2,069	1,404	1,975	1,987
Accrued Expenses	375	384	340	402	422
Other current liabilities	5,713	4,663	3,731	2,442	5
TOTAL	$9,159	$8,763	$7,031	$6,196	$5,124

Non-Current Liabilities
Long Term Debt	69	70	72	74	75
Other Non-Current Liabilities	26	230	149	264	189
TOTAL	$109	$70	$72	$174	$75

Total Liabilities	$9,268	$8,833	$7,103	$6,370	$5,200

Shareholders' Equity
Shares Outstanding, K	2,508	2,508	2,508	2,508	2,508
Common Shares	502	502	502	502	502
Retained earnings	-65,732	-65,357	-63,887	-63,324	-62,258
Other shareholders' equity	-4,454	-4,428	-4,198	-4,049	-3,885
TOTAL	$-8,624	$-8,228	$-6,533	$-5,826	$-4,600

Total Liabilities And Equity	$643	$605	$570	$544	$600