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Apeiron Capital Investment Corp Cl A (APN)

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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Other current assets	28,680	31,640	34,150	31,120	32,360
TOTAL	$28,680	$31,640	$34,150	$31,120	$32,360

Non-Current Assets
Investments And Advances	4,200	5,380	5,030	40,240	38,740
Other Non-Current Assets	123,660	121,310	124,400	129,840	128,190
TOTAL	$127,860	$126,690	$129,430	$170,080	$166,930

Total Assets	$156,540	$158,330	$163,580	$201,200	$199,290

Liabilities
Current Liabilities
Short Term Debt	150	150	150	140	140
Accounts payable and accrued liabilities	45,450	39,270	52,640	45,280	34,070
Accrued Expenses	55,560	63,530	70,400	62,580	55,440
Other current liabilities	280	300	310	330	350
TOTAL	$101,440	$103,250	$123,500	$108,330	$90,000

Non-Current Liabilities
Other Non-Current Liabilities	1,350	1,320	2,070	1,540	1,640
TOTAL	$1,350	$1,320	$2,070	$1,540	$1,640

Total Liabilities	$102,790	$104,570	$125,570	$109,870	$91,640

Shareholders' Equity
Common Shares	2,380	2,360	2,360	2,350	2,350
Other shareholders' equity	-7,920	-7,830	-7,280	-8,560	-10,150
TOTAL	$151,840	$151,130	$151,510	$149,340	$147,610

Total Liabilities And Equity	$254,630	$255,700	$277,080	$259,210	$239,250