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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)

	09-2001	06-2001	03-2001	12-2000	09-2000
Assets
Current Assets
Inventories	N/A	N/A	N/A	N/A	224,800
Other current assets	48,930	44,060	39,140	36,420	26,980
TOTAL	$48,930	$44,060	$39,140	$36,420	$251,780

Non-Current Assets
PPE Net	83,030	83,350	79,350	78,200	81,190
Investments And Advances	1,390	1,390	1,390	1,520	2,170
Other Non-Current Assets	216,480	220,900	225,450	227,910	233,150
TOTAL	$300,900	$305,640	$306,190	$307,630	$316,510

Total Assets	$349,830	$349,700	$345,330	$344,050	$568,290

Liabilities
Current Liabilities
Short Term Debt	21,040	19,560	19,340	18,840	18,340
Accounts payable and accrued liabilities	54,970	46,990	33,130	43,360	94,060
Accrued Expenses	45,770	38,120	30,750	47,100	0
Other current liabilities	460	470	490	510	290
TOTAL	$122,240	$107,390	$98,690	$123,300	$113,410

Non-Current Liabilities
Other Non-Current Liabilities	2,550	2,490	700	0	0
TOTAL	$2,550	$2,490	$700	$N/A	$N/A

Total Liabilities	$124,790	$109,880	$99,390	$123,300	$113,410

Shareholders' Equity
Common Shares	2,320	2,320	2,310	2,300	2,300
Other shareholders' equity	-7,400	-5,580	-3,730	-3,890	-3,610
TOTAL	$148,350	$149,800	$151,180	$151,000	$150,360

Total Liabilities And Equity	$273,140	$259,680	$250,570	$274,300	$263,770