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Aether Holdings Inc (ATHR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	32,971	13,615	N/A
Marketable Securities	121,514	15,424	N/A
Receivables	29,750	9,855	N/A
Inventories	15,215	10,929	N/A
TOTAL	$203,061	$50,933	$N/A

Non-Current Assets
PPE Net	2,757	2,346	N/A
Other Non-Current Assets	545	2,607	0
TOTAL	$3,302	$4,953	$N/A

Total Assets	$206,363	$55,886	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	5,346	N/A
Accounts payable and accrued liabilities	11,172	15,585	0
Accrued Expenses	20,626	10,150	N/A
TOTAL	$33,022	$31,769	$N/A

Non-Current Liabilities
Long Term Debt	N/A	1,391	N/A
Deferred Revenues	1,224	688	N/A
Other Non-Current Liabilities	301	440	0
TOTAL	$301	$1,831	$N/A

Total Liabilities	$33,323	$33,600	$N/A

Shareholders' Equity
Shares Outstanding, K	48,377	N/A	N/A
Common Shares	249,638	15,000	N/A
Retained earnings	-73,767	-84,591	N/A
Other shareholders' equity	-2,831	91,877	0
TOTAL	$173,040	$22,286	$N/A

Total Liabilities And Equity	$206,363	$55,886	$0