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P10 Industries Inc (PIOE)

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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	12,567	19,466	6,322	N/A	N/A
Receivables	1,327	2,421	427	N/A	N/A
Other current assets	0	0	2,918	0	0
TOTAL	$14,014	$22,927	$9,772	$N/A	$N/A

Non-Current Assets
PPE Net	48	46	40	N/A	N/A
Investments And Advances	850	0	0	0	0
Intangibles	160,268	152,483	164,643	0	0
Other Non-Current Assets	15,897	27,310	1,911	0	0
TOTAL	$177,063	$179,839	$166,594	$N/A	$N/A

Total Assets	$191,077	$202,766	$176,540	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	54	105	0	0	0
Accrued Expenses	2,883	6,078	2,185	N/A	N/A
Other current liabilities	625	250	N/A	N/A	N/A
TOTAL	$10,244	$13,637	$7,989	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	59,416	40,883	78,575	N/A	N/A
Deferred Revenues	6,682	7,204	5,804	N/A	N/A
Other Non-Current Liabilities	95,485	111,539	0	0	0
TOTAL	$154,901	$152,422	$78,575	$N/A	$N/A

Total Liabilities	$165,145	$166,059	$86,564	$N/A	$N/A

Shareholders' Equity
Common Shares	89	89	89	N/A	N/A
Retained earnings	-297,362	-287,198	-309,655	N/A	N/A
Other shareholders' equity	-273	-273	-273	0	0
TOTAL	$25,932	$36,707	$13,345	$N/A	$N/A

Total Liabilities And Equity	$191,077	$202,766	$99,909	$0	$0