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Nextgen Acquisition Corp Cl A (NGAC)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Other current assets	1,240	830	1,060	870	800
TOTAL	$1,240	$830	$1,060	$870	$800

Non-Current Assets
PPE Net	21,130	22,660	25,910	23,270	23,200
Other Non-Current Assets	3,740	3,730	3,760	3,860	5,230
TOTAL	$24,870	$26,390	$29,670	$27,130	$28,430

Total Assets	$26,110	$27,220	$30,730	$28,000	$29,230

Liabilities
Current Liabilities
Short Term Debt	600	1,400	1,900	580	1,560
Accounts payable and accrued liabilities	580	480	1,020	1,120	1,240
Accrued Expenses	1,720	1,810	1,790	1,650	1,790
TOTAL	$3,590	$4,340	$4,710	$4,320	$4,590

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	100	9,540
TOTAL	$940	$770	$1,180	$8,270	$10,270

Total Liabilities	$4,530	$5,110	$5,890	$12,590	$14,860

Shareholders' Equity
Common Shares	810	810	810	810	810
Other shareholders' equity	-5,660	236	40	-20	20
TOTAL	$12,400	$12,386	$12,310	$12,250	$12,190

Total Liabilities And Equity	$16,930	$17,496	$18,200	$24,840	$27,050