Atlas Energy Solutions Inc Cl A (AESI)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 341,674 | 352,656 | 82,010 | 0 | 0 |
| Receivables | 85,940 | 95,112 | 74,392 | 0 | 0 |
| Inventories | 16,807 | 16,015 | 16,411 | 0 | 0 |
| TOTAL | $454,268 | $470,654 | $178,731 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 700,018 | 601,964 | 541,524 | N/A | N/A |
| Other Non-Current Assets | 3,537 | 2,099 | 7,522 | 0 | 0 |
| TOTAL | $703,555 | $604,063 | $549,046 | $0 | $0 |
| Total Assets | $1,198,620 | $1,103,868 | $750,999 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,746 | 25,102 | 20,586 | 0 | 0 |
| Accounts payable and accrued liabilities | 47,858 | 34,512 | 31,799 | 0 | 0 |
| Accrued Expenses | 51,380 | 37,805 | 30,630 | 0 | 0 |
| TOTAL | $141,208 | $104,230 | $88,674 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,201 | 114,018 | 126,588 | 0 | 0 |
| aiOther Non-Current Liabilities | 807,762 | 744,517 | 22,474 | 0 | 0 |
| TOTAL | $980,726 | $943,173 | $150,968 | $N/A | $N/A |
| Total Liabilities | $1,121,934 | $1,047,403 | $239,642 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 100,000 | 100,000 | N/A | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | 0 | 0 |
| Retained earnings | 31,536 | 1,734 | N/A | 0 | 0 |
| Other shareholders' equity | 0 | 0 | 511,357 | 0 | 0 |
| TOTAL | $76,686 | $56,465 | $511,357 | $0 | $0 |
| Total Liabilities And Equity | $1,198,620 | $1,103,868 | $750,999 | $0 | $0 |