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)
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,141 | 131,355 | 95,973 | 122,892 | 141,452 |
| Receivables | 5,179 | 5,439 | 11,034 | 4,810 | 12,812 |
| Inventories | 5,848 | 5,738 | 5,894 | 5,837 | 6,161 |
| Income taxes - deferred | 12,246 | 10,348 | 10,348 | 17,250 | 16,528 |
| TOTAL | $137,899 | $167,595 | $136,176 | $169,666 | $195,032 |
| Non-Current Assets | |||||
| PPE Net | 1,826,557 | 1,763,107 | 1,741,523 | 1,727,041 | 1,719,723 |
| Intangibles | 111,567 | 111,868 | 112,169 | 112,470 | 82,971 |
| Other Non-Current Assets | 81,397 | 83,019 | 84,406 | 87,380 | 60,755 |
| TOTAL | $2,019,521 | $1,957,994 | $1,938,098 | $1,926,891 | $1,863,449 |
| Total Assets | $2,157,420 | $2,125,589 | $2,074,274 | $2,096,557 | $2,058,481 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,505 | 41,463 | 37,047 | 24,277 | 17,060 |
| Accounts payable and accrued liabilities | 58,550 | 45,149 | 39,479 | 21,562 | 19,274 |
| Accrued Expenses | 119,966 | 137,211 | 117,073 | 150,319 | 116,247 |
| TOTAL | $214,954 | $227,792 | $193,599 | $196,158 | $152,581 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,883,660 | 1,873,684 | 1,880,932 | 1,896,700 | 1,906,455 |
| Other Non-Current Liabilities | 2,331 | 2,852 | 3,216 | 3,370 | 3,506 |
| TOTAL | $1,924,943 | $1,900,372 | $1,902,934 | $1,925,998 | $1,933,908 |
| Total Liabilities | $2,139,897 | $2,128,164 | $2,096,533 | $2,122,156 | $2,086,489 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,102 | 33,048 | 32,959 | 32,807 | 32,915 |
| Common Shares | 615 | 615 | 614 | 613 | 607 |
| Retained earnings | 175,294 | 159,451 | 145,604 | 148,495 | 136,464 |
| Other shareholders' equity | 92 | 167 | 185 | 469 | -22 |
| TOTAL | $17,523 | $-2,575 | $-22,259 | $-25,599 | $-28,008 |
| Total Liabilities And Equity | $2,157,420 | $2,125,589 | $2,074,274 | $2,096,557 | $2,058,481 |