A Spac I Acquisition Corp Cl A
(ASCA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,973 | 91,644 | 77,111 | 102,918 | 80,151 |
| Receivables | 11,034 | 7,119 | 10,686 | 25,452 | 12,635 |
| Inventories | 5,894 | 6,577 | 7,158 | 7,735 | 7,926 |
| Income taxes - deferred | 10,348 | 15,289 | 12,238 | 13,825 | 10,473 |
| TOTAL | $136,176 | $147,775 | $119,760 | $163,142 | $119,214 |
| Non-Current Assets | |||||
| PPE Net | 1,741,523 | 1,722,497 | 1,746,299 | 1,797,700 | 1,772,957 |
| Intangibles | 112,169 | 83,573 | 84,777 | 142,367 | 255,170 |
| Other Non-Current Assets | 84,406 | 58,194 | 110,706 | 111,419 | 77,897 |
| TOTAL | $1,938,098 | $1,864,264 | $1,941,782 | $2,051,486 | $2,106,024 |
| Total Assets | $2,074,274 | $2,012,039 | $2,061,542 | $2,214,628 | $2,225,238 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,047 | 23,132 | 97,247 | 135,389 | 4,503 |
| Accounts payable and accrued liabilities | 39,479 | 36,848 | 25,915 | 39,040 | 64,641 |
| Accrued Expenses | 117,073 | 120,788 | 136,345 | 147,411 | 116,313 |
| TOTAL | $193,599 | $180,768 | $259,507 | $321,840 | $189,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,880,932 | 1,902,932 | 1,432,551 | 1,541,739 | 1,643,997 |
| Other Non-Current Liabilities | 3,216 | 3,859 | 18,464 | 15,056 | 53,441 |
| TOTAL | $1,902,934 | $1,921,849 | $1,451,015 | $1,556,795 | $1,697,438 |
| Total Liabilities | $2,096,533 | $2,102,617 | $1,710,522 | $1,878,635 | $1,886,458 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,959 | 32,868 | 58,356 | 57,788 | 57,361 |
| Common Shares | 614 | 604 | 592 | 586 | 581 |
| Retained earnings | 145,604 | 85,717 | 91,930 | 107,689 | 136,551 |
| Other shareholders' equity | 185 | -230 | -228 | -15,864 | -27,014 |
| TOTAL | $-22,259 | $-90,578 | $351,020 | $335,993 | $338,780 |
| Total Liabilities And Equity | $2,074,274 | $2,012,039 | $2,061,542 | $2,214,628 | $2,225,238 |