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Warrior Technologies Acquisition Cl A (WARR)

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

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

[[ session ]] by (Cboe BZX)

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

[[ 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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Other current assets	2,830	3,420	3,930	1,280	1,580
TOTAL	$2,830	$3,420	$3,930	$1,280	$1,580

Non-Current Assets
Other Non-Current Assets	1,540	7,250	7,410	7,130	8,960
TOTAL	$1,540	$7,250	$7,410	$7,130	$8,960

Total Assets	$4,370	$10,670	$11,340	$8,410	$10,540

Liabilities
Current Liabilities
Short Term Debt	400	18,000	17,460	18,030	22,020
Accounts payable and accrued liabilities	2,860	2,650	2,790	4,980	7,060
Accrued Expenses	3,260	19,460	18,260	17,010	3,060
Other current liabilities	0	2,850	2,020	0	0
TOTAL	$6,520	$67,440	$64,970	$64,420	$32,140

Non-Current Liabilities
Other Non-Current Liabilities	16,910	0	0	0	13,590
TOTAL	$17,020	$110	$110	$110	$13,700

Total Liabilities	$23,540	$67,550	$65,080	$64,530	$45,840

Shareholders' Equity
Common Shares	6	6	6	6	6
Other shareholders' equity	420	400	380	360	340
TOTAL	$19,696	$19,676	$19,656	$19,636	$19,616

Total Liabilities And Equity	$43,236	$87,226	$84,736	$84,166	$65,456