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
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,654 | 91,644 | 97,840 | 89,479 | 94,680 |
| Receivables | 5,671 | 7,119 | 36,447 | 31,811 | 6,622 |
| Inventories | 6,273 | 6,577 | 6,859 | 6,904 | 6,903 |
| Income taxes - deferred | 15,998 | 15,289 | 0 | N/A | 3,164 |
| TOTAL | $158,659 | $147,775 | $154,179 | $142,593 | $124,940 |
| Non-Current Assets | |||||
| PPE Net | 1,726,956 | 1,722,497 | 1,722,806 | 1,720,528 | 1,730,571 |
| Intangibles | 83,272 | 83,573 | 83,874 | 84,175 | 84,476 |
| Other Non-Current Assets | 57,441 | 58,194 | 78,768 | 119,817 | 108,372 |
| TOTAL | $1,867,669 | $1,864,264 | $1,885,448 | $1,924,520 | $1,923,419 |
| Total Assets | $2,026,328 | $2,012,039 | $2,039,627 | $2,067,113 | $2,048,359 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,005 | 23,132 | 12,004 | 9,506 | 190,486 |
| Accounts payable and accrued liabilities | 18,827 | 36,848 | 31,448 | 17,968 | 17,786 |
| Accrued Expenses | 136,366 | 120,788 | 140,160 | 146,099 | 147,559 |
| TOTAL | $172,198 | $180,768 | $204,984 | $183,407 | $357,677 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,879,486 | 1,902,932 | 1,925,636 | 1,989,715 | 1,294,966 |
| Other Non-Current Liabilities | 3,661 | 3,859 | 14,711 | 15,920 | 19,679 |
| TOTAL | $1,899,968 | $1,921,849 | $1,940,347 | $2,005,635 | $1,314,645 |
| Total Liabilities | $2,072,166 | $2,102,617 | $2,145,331 | $2,189,042 | $1,672,322 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,968 | 32,868 | 32,633 | 32,641 | 32,222 |
| Common Shares | 606 | 604 | 602 | 597 | 593 |
| Retained earnings | 122,972 | 85,717 | 81,782 | 66,357 | 113,232 |
| Other shareholders' equity | -451 | -230 | 374 | -170 | -306 |
| TOTAL | $-45,838 | $-90,578 | $-105,704 | $-121,929 | $376,037 |
| Total Liabilities And Equity | $2,026,328 | $2,012,039 | $2,039,627 | $2,067,113 | $2,048,359 |