Attis Industries Inc (ATIS)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,278 | 101 | 1,248 | 1,239 | 1,767 |
| Marketable Securities | 1,941 | N/A | 1,953 | 1,951 | 1,947 |
| Receivables | 6,081 | N/A | 2,198 | 1,960 | 2,014 |
| Other current assets | 496 | 5,451 | 96 | 151 | 89 |
| TOTAL | $11,248 | $6,106 | $5,938 | $5,953 | $6,210 |
| Non-Current Assets | |||||
| PPE Net | 30,781 | 175 | 16,931 | 16,425 | 16,041 |
| Investments And Advances | 361 | 0 | 362 | 362 | 362 |
| Intangibles | 64,590 | 31 | 26,584 | 27,444 | 29,398 |
| Other Non-Current Assets | 722 | 42,887 | 406 | 538 | 1,126 |
| TOTAL | $96,453 | $43,092 | $44,284 | $44,769 | $46,927 |
| Total Assets | $107,701 | $49,199 | $50,222 | $50,722 | $53,137 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 251 | N/A | 339 | 329 | 269 |
| Accounts payable and accrued liabilities | 4,084 | 1,195 | 2,589 | 2,774 | 1,982 |
| Accrued Expenses | 2,511 | 1,311 | 599 | 767 | 475 |
| Other current liabilities | 0 | 12,008 | 3,429 | 3,459 | 4,677 |
| TOTAL | $12,220 | $14,874 | $10,722 | $10,805 | $10,823 |
| Non-Current Liabilities | |||||
| Long Term Debt | 77,911 | 5,225 | 41,699 | 41,552 | 42,964 |
| Deferred Revenues | 4,482 | N/A | 3,394 | 3,101 | 3,046 |
| Other Non-Current Liabilities | 7,933 | 36,785 | 338 | 292 | 245 |
| TOTAL | $92,682 | $42,010 | $42,182 | $41,844 | $43,210 |
| Total Liabilities | $104,902 | $56,883 | $52,903 | $52,649 | $54,033 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 918 | 868 | 212 | 162 | 156 |
| Common Shares | 173 | 43 | 30 | 641 | 613 |
| Retained earnings | -48,546 | -45,901 | -42,128 | -38,392 | -34,247 |
| Other shareholders' equity | -121 | 2,421 | 2,421 | -224 | -224 |
| TOTAL | $2,799 | $-7,684 | $-2,681 | $-1,927 | $-896 |
| Total Liabilities And Equity | $107,701 | $49,199 | $50,222 | $50,722 | $53,137 |