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Attis Industries Inc (ATIS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	1	1	1	1,461	1
Receivables	55	54	51	441	43
Other current assets	0	0	0	192	0
TOTAL	$57	$56	$53	$2,169	$44

Non-Current Assets
PPE Net	N/A	N/A	N/A	4,811	N/A
Investments And Advances	0	0	0	50	0
Intangibles	15	16	18	0	21
Other Non-Current Assets	0	0	0	8	0
TOTAL	$15	$16	$18	$4,869	$21

Total Assets	$71	$72	$70	$7,037	$65

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	1,261	N/A
Accounts payable and accrued liabilities	140	124	116	240	108
Accrued Expenses	3	3	7	95	12
TOTAL	$143	$127	$123	$3,506	$120

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	1,992	N/A
Deferred Revenues	N/A	N/A	N/A	1,911	N/A
TOTAL	$N/A	$N/A	$N/A	$1,992	$N/A

Total Liabilities	$143	$127	$123	$5,498	$120

Shareholders' Equity
Shares Outstanding, K	62	7	7	7	7
Common Shares	29	29	29	N/A	29
Retained earnings	-13,686	-13,669	-13,667	N/A	-13,669
Other shareholders' equity	0	0	0	1,540	0
TOTAL	$-72	$-55	$-53	$1,540	$-55

Total Liabilities And Equity	$71	$72	$70	$7,037	$65