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American Biltrite Inc (ABLT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	1,001	337	1	698	823
Receivables	26,368	27,330	28,302	25,621	28,335
Inventories	38,923	38,039	37,348	37,818	42,459
TOTAL	$69,434	$67,834	$68,073	$66,436	$74,588

Non-Current Assets
PPE Net	31,990	31,438	31,484	31,178	30,516
Other Non-Current Assets	22,033	22,446	22,599	19,632	17,651
TOTAL	$54,023	$53,884	$54,083	$50,810	$48,167

Total Assets	$123,457	$121,718	$122,156	$117,246	$122,755

Liabilities
Current Liabilities
Short Term Debt	487	580	575	571	576
Accounts payable and accrued liabilities	15,200	9,751	11,155	8,735	9,918
Accrued Expenses	11,636	11,723	12,907	12,473	13,651
Other current liabilities	7,419	7,585	7,611	7,664	8,492
TOTAL	$60,568	$56,908	$54,860	$51,467	$55,313

Non-Current Liabilities
Long Term Debt	1,795	1,843	1,981	2,115	2,260
Other Non-Current Liabilities	42,047	42,399	42,572	39,178	41,304
TOTAL	$43,842	$44,242	$44,553	$41,293	$43,564

Total Liabilities	$104,410	$101,150	$99,413	$92,760	$98,877

Shareholders' Equity
Shares Outstanding, K	32	32	32	32	32
Common Shares	20,846	20,846	20,846	20,846	20,846
Retained earnings	15,746	17,005	19,662	21,448	23,177
Other shareholders' equity	-1,545	-1,283	-1,765	-1,808	-4,145
TOTAL	$19,047	$20,568	$22,743	$24,486	$23,878

Total Liabilities And Equity	$123,457	$121,718	$122,156	$117,246	$122,755