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Atlantic International Corp (ATLN)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	679	1,353	2,181	4,015	0
Marketable Securities	N/A	N/A	4,036	5,933	N/A
Receivables	73,443	64,480	81	66	140
Inventories	N/A	N/A	166	224	203
Other current assets	8,000	8,000	0	0	0
TOTAL	$88,020	$78,799	$6,636	$10,424	$343

Non-Current Assets
PPE Net	308	433	530	265	337
Intangibles	31,396	36,189	0	0	0
Other Non-Current Assets	3,029	11,247	1,249	51	14
TOTAL	$34,732	$47,868	$1,779	$316	$352

Total Assets	$122,752	$126,667	$8,414	$10,740	$694

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	26
Accounts payable and accrued liabilities	2,028	5,184	622	871	862
Accrued Expenses	50,025	16,044	496	311	124
TOTAL	$97,249	$161,565	$1,228	$2,558	$1,012

Non-Current Liabilities
Long Term Debt	36,705	0	1,375	N/A	2,432
Other Non-Current Liabilities	814	4,456	1,444	0	1,105
TOTAL	$37,519	$4,456	$2,819	$N/A	$3,537

Total Liabilities	$134,768	$166,021	$4,047	$2,558	$4,548

Shareholders' Equity
Shares Outstanding, K	62,416	381	347	297	N/A
Common Shares	1	0	0	0	0
Retained earnings	-135,480	-61,804	-18,509	-14,414	-10,710
Other shareholders' equity	0	0	23	0	0
TOTAL	$-12,017	$-39,354	$4,367	$8,182	$-3,854

Total Liabilities And Equity	$122,752	$126,667	$8,414	$10,740	$694