Adit Edtech Acquisition Corp
(ADEX)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2006 | 04-2005 | 04-2004 | 04-2003 | 04-2001 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 11,010 | 11,970 | 1,060 | 3,570 | 11,600 |
| TOTAL | $11,010 | $11,970 | $1,060 | $3,570 | $11,600 |
| Non-Current Assets | |||||
| Investments And Advances | 490 | 490 | 490 | 3,720 | 3,220 |
| Other Non-Current Assets | 6,400 | 8,560 | 7,080 | 10,150 | 11,240 |
| TOTAL | $6,890 | $9,050 | $7,570 | $13,870 | $14,460 |
| Total Assets | $17,900 | $21,020 | $8,630 | $17,440 | $26,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 180 | 170 | 160 | 670 | 620 |
| Accounts payable and accrued liabilities | 9,020 | 6,020 | 6,360 | 4,520 | 6,830 |
| Accrued Expenses | 13,510 | 12,060 | 10,550 | 8,770 | 21,130 |
| Other current liabilities | 0 | 0 | 0 | 2,250 | 2,110 |
| TOTAL | $22,710 | $18,250 | $17,070 | $16,210 | $30,690 |
| Non-Current Liabilities | |||||
| TOTAL | $1,380 | $1,490 | $1,600 | $N/A | $N/A |
| Total Liabilities | $24,090 | $19,740 | $18,670 | $16,210 | $30,690 |
| Shareholders' Equity | |||||
| Common Shares | 140 | 140 | 140 | 130 | 130 |
| Other shareholders' equity | -110 | 410 | 700 | 560 | 1,410 |
| TOTAL | $114,990 | $110,140 | $107,230 | $104,630 | $103,960 |
| Total Liabilities And Equity | $139,080 | $129,880 | $125,900 | $120,840 | $134,650 |