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Aea-Bridges Impact Corp Cl A (IMPX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-1995	03-1995	12-1994	09-1994	06-1994
Assets
Current Assets
Inventories	8,757	N/A	9,591	9,936	N/A
Other current assets	550	739	900	436	320
TOTAL	$9,307	$739	$10,491	$10,372	$320

Non-Current Assets
PPE Net	12,481	10,976	12,535	11,992	N/A
Other Non-Current Assets	75	155	155	294	290
TOTAL	$12,556	$11,131	$12,690	$12,286	$290

Total Assets	$21,863	$11,870	$23,181	$22,658	$610

Liabilities
Current Liabilities
Short Term Debt	0	3,489	0	0	3,250
Accounts payable and accrued liabilities	5,620	6,003	8,058	6,964	6,390
Accrued Expenses	2,482	1,588	1,950	1,804	2,030
Other current liabilities	0	459	0	0	N/A
TOTAL	$15,517	$18,039	$19,490	$18,633	$18,170

Non-Current Liabilities
TOTAL	$6,288	$N/A	$2,783	$3,043	$1,780

Total Liabilities	$21,805	$18,039	$22,273	$21,676	$19,950

Shareholders' Equity
Common Shares	28	28	28	28	20
Other shareholders' equity	-44,512	103	103	103	110
TOTAL	$19,450	$63,671	$63,662	$63,429	$63,400

Total Liabilities And Equity	$41,255	$81,710	$85,935	$85,105	$83,350