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Complete Solaria Inc (CSLR)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	386	263	358	117	71
Receivables	1,136	1,204	1,275	1,128	814
Inventories	66	71	75	76	79
Income taxes - deferred	88	88	88	88	52
Other current assets	219	176	546	50	0
TOTAL	$1,894	$1,802	$2,342	$1,459	$1,015

Non-Current Assets
PPE Net	2,707	2,212	1,561	1,853	1,057
Investments And Advances	2,833	2,549	2,478	2,472	3,043
Intangibles	1,210	990	1,049	1,107	0
Other Non-Current Assets	1,824	1,725	1,584	1,728	1,236
TOTAL	$8,573	$7,476	$6,672	$7,160	$5,337

Total Assets	$10,468	$9,278	$9,014	$8,619	$6,352

Liabilities
Current Liabilities
Short Term Debt	1,382	754	435	285	N/A
Accounts payable and accrued liabilities	831	658	737	573	587
TOTAL	$2,580	$1,714	$1,200	$887	$587

Non-Current Liabilities
Deferred Revenues	238	257	N/A	N/A	N/A
Other Non-Current Liabilities	3,217	2,623	2,553	2,605	0
TOTAL	$3,217	$2,623	$2,553	$2,605	$N/A

Total Liabilities	$5,797	$4,337	$3,753	$3,492	$587

Shareholders' Equity
Shares Outstanding, K	5,243	5,243	5,243	5,243	4,942
Common Shares	52	52	52	52	52
Retained earnings	1,991	2,262	2,582	2,478	3,135
Other shareholders' equity	411	411	411	381	448
TOTAL	$4,670	$4,941	$5,261	$5,128	$5,765

Total Liabilities And Equity	$10,467	$9,278	$9,014	$8,619	$6,352