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[[ timeLabel ]] WATCH LIVE:

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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)

	06-2007	03-2007	12-2006	09-2006	06-2006
Assets
Current Assets
Cash & Cash Equivalents	33,474	26,733	149,517	18,710	6,433
Receivables	153,233	157,420	166,528	144,357	160,286
Inventories	251,758	241,336	239,129	275,664	283,161
Other current assets	2,677	0	0	0	0
TOTAL	$448,034	$438,192	$569,245	$454,796	$467,878

Non-Current Assets
PPE Net	297,538	290,793	289,753	353,573	357,393
Intangibles	9,817	9,533	9,822	19,287	20,099
Other Non-Current Assets	32,558	33,094	37,381	47,861	54,721
TOTAL	$339,913	$333,420	$336,956	$420,721	$432,213

Total Assets	$787,947	$771,612	$906,201	$875,517	$900,091

Liabilities
Current Liabilities
Short Term Debt	189	206	458	603	958
Accounts payable and accrued liabilities	61,538	53,803	62,094	64,219	88,509
Accrued Expenses	50,441	54,205	59,971	40,363	25,964
Other current liabilities	395	0	0	0	0
TOTAL	$188,387	$197,561	$220,591	$201,845	$217,433

Non-Current Liabilities
Long Term Debt	477,642	528,457	665,400	695,523	708,727
Other Non-Current Liabilities	103,143	107,530	107,130	117,530	121,836
TOTAL	$607,555	$664,030	$799,530	$859,342	$877,185

Total Liabilities	$795,942	$861,591	$1,020,121	$1,061,187	$1,094,618

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	101,513	N/A	N/A
Common Shares	1,040	1,026	1,026	1,023	1,022
Retained earnings	-579,857	-642,265	-660,153	-737,445	-747,218
Other shareholders' equity	-303,769	-310,185	-312,816	-305,746	-303,492
TOTAL	$-7,995	$-89,979	$-113,920	$-185,670	$-194,527

Total Liabilities And Equity	$787,947	$771,612	$906,201	$875,517	$900,091