Chavant Capital Acquisition Corp (CLAY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 40,199 | 34,620 | 12,176 |
| Receivables | 22,606 | 54,193 | 55,862 |
| Income taxes - deferred | 642 | 572 | 166 |
| Other current assets | 0 | 5,015 | 23 |
| TOTAL | $65,865 | $97,652 | $72,170 |
| Non-Current Assets | |||
| PPE Net | 12,926 | 19,622 | 18,176 |
| Intangibles | 47,829 | 144,137 | 154,583 |
| Other Non-Current Assets | 3,581 | 1,501 | 2,577 |
| TOTAL | $64,337 | $165,260 | $175,336 |
| Total Assets | $130,201 | $262,913 | $247,505 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 25,423 | 929 | 1,639 |
| Accounts payable and accrued liabilities | 13,570 | 22,832 | 18,842 |
| Other current liabilities | N/A | 11,739 | 4,967 |
| TOTAL | $38,993 | $35,518 | $25,448 |
| Non-Current Liabilities | |||
| Long Term Debt | 23,900 | 64,424 | 148,777 |
| Other Non-Current Liabilities | 2,550 | 0 | 0 |
| TOTAL | $28,841 | $69,665 | $153,390 |
| Total Liabilities | $67,834 | $105,184 | $178,838 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 22,129 | 20,997 | N/A |
| Common Shares | 221 | 207 | 36 |
| Retained earnings | -82,773 | 16,267 | 8,390 |
| Other shareholders' equity | -29 | 0 | 56,125 |
| TOTAL | $62,367 | $157,729 | $68,667 |
| Total Liabilities And Equity | $130,201 | $262,913 | $247,505 |