Aea-Bridges Impact Corp Cl A (IMPX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2003 | 12-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 0 | 1,010 | 1,000 | 600 | 1,870 |
| TOTAL | $0 | $1,010 | $1,000 | $600 | $1,870 |
| Non-Current Assets | |||||
| PPE Net | 0 | 5,900 | 6,060 | 5,830 | 4,840 |
| Other Non-Current Assets | 0 | 110 | 130 | 140 | 460 |
| TOTAL | $0 | $6,010 | $6,190 | $5,970 | $5,300 |
| Total Assets | $0 | $7,020 | $7,190 | $6,570 | $7,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 0 | 30 |
| Accounts payable and accrued liabilities | 0 | 4,000 | 3,750 | 4,380 | 4,140 |
| Accrued Expenses | 0 | 2,030 | 1,560 | 1,410 | 1,600 |
| Other current liabilities | 0 | 1,260 | 860 | 1,740 | 2,530 |
| TOTAL | $0 | $11,330 | $11,200 | $12,740 | $13,220 |
| Non-Current Liabilities | |||||
| TOTAL | $0 | $630 | $N/A | $N/A | $N/A |
| Total Liabilities | $0 | $11,960 | $11,200 | $12,740 | $13,220 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 70 | 70 | 70 | 70 |
| Other shareholders' equity | 0 | 300 | 110 | 150 | 150 |
| TOTAL | $0 | $82,190 | $83,000 | $82,680 | $82,630 |
| Total Liabilities And Equity | $0 | $94,150 | $94,200 | $95,420 | $95,850 |