Athena Technology Acquisition Corp Cl A
(ATHN)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,274 | 33,558 | 49,164 | 156,345 | 112,314 |
| Marketable Securities | 0 | 0 | N/A | 38,092 | 67,887 |
| Receivables | 97,417 | 93,319 | 92,572 | 61,916 | 53,312 |
| Income taxes - deferred | 2,134 | 4,511 | 8,023 | 6,907 | 5,895 |
| TOTAL | $180,649 | $151,186 | $166,228 | $274,184 | $254,777 |
| Non-Current Assets | |||||
| PPE Net | 203,638 | 204,728 | 61,670 | 54,035 | 54,000 |
| Investments And Advances | 6,670 | 4,461 | 3,466 | 2,773 | 4,806 |
| Intangibles | 370,348 | 376,565 | 355,905 | 69,651 | 76,996 |
| Other Non-Current Assets | 26,912 | 22,428 | 18,829 | 27,809 | 13,992 |
| TOTAL | $607,568 | $608,182 | $439,870 | $154,268 | $149,794 |
| Total Assets | $788,217 | $759,368 | $606,098 | $428,452 | $404,571 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | 15,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 11,302 | 6,679 | 5,256 | 1,733 | 3,650 |
| Accrued Expenses | 65,498 | 60,481 | 52,143 | 56,076 | 49,023 |
| TOTAL | $175,523 | $167,245 | $200,006 | $66,817 | $60,073 |
| Non-Current Liabilities | |||||
| Long Term Debt | 177,500 | 181,250 | N/A | N/A | N/A |
| Deferred Revenues | 33,723 | 35,085 | 37,607 | 9,008 | 7,400 |
| Other Non-Current Liabilities | 5,181 | 4,912 | 2,877 | 1,618 | 901 |
| TOTAL | $254,335 | $257,407 | $70,257 | $49,987 | $49,694 |
| Total Liabilities | $429,858 | $424,652 | $270,263 | $116,804 | $109,767 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,168 | 36,849 | 36,741 | 36,332 | 36,272 |
| Common Shares | 385 | 381 | 380 | 376 | 376 |
| Retained earnings | -1,545 | -2,715 | 9,706 | 9,006 | 3,066 |
| Other shareholders' equity | -350 | -407 | -225 | -281 | -197 |
| TOTAL | $358,359 | $334,716 | $335,835 | $311,648 | $294,804 |
| Total Liabilities And Equity | $788,217 | $759,368 | $606,098 | $428,452 | $404,571 |