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Graphjet Technology (GTI)

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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	7,137	12,817	12,429	11,340	9,296
Receivables	217,487	189,915	253,151	239,376	237,715
Inventories	554,571	555,045	444,062	408,327	402,042
TOTAL	$810,710	$786,722	$731,950	$682,537	$676,389

Non-Current Assets
PPE Net	797,193	799,209	776,884	735,529	740,338
Intangibles	498,540	499,097	498,681	498,656	500,688
Other Non-Current Assets	150,221	154,673	160,851	158,073	164,192
TOTAL	$1,445,954	$1,452,979	$1,436,416	$1,392,258	$1,405,218

Total Assets	$2,256,664	$2,239,701	$2,168,366	$2,074,795	$2,081,607

Liabilities
Current Liabilities
Short Term Debt	8,270	11,155	14,168	18,193	11,626
Accounts payable and accrued liabilities	63,649	71,588	74,280	64,193	65,712
Accrued Expenses	28,266	38,889	44,330	27,672	25,443
Other current liabilities	25,119	24,667	29,930	22,002	23,633
TOTAL	$228,039	$260,014	$277,253	$230,416	$220,969

Non-Current Liabilities
Long Term Debt	570,758	443,187	387,624	336,122	348,730
Other Non-Current Liabilities	124,550	127,113	131,300	111,915	115,247
TOTAL	$729,172	$607,043	$551,169	$525,887	$544,323

Total Liabilities	$957,211	$867,057	$828,422	$756,303	$765,292

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	144,084	N/A	N/A
Common Shares	1,504	1,503	1,499	1,497	1,494
Retained earnings	8,619	-33,228	-50,757	-107,812	-148,109
Other shareholders' equity	-279,515	-250,582	-261,959	-254,386	-211,794
TOTAL	$1,299,453	$1,372,644	$1,339,944	$1,318,492	$1,316,315

Total Liabilities And Equity	$2,256,664	$2,239,701	$2,168,366	$2,074,795	$2,081,607