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Athena Technology Acquisition Corp Cl A (ATHN)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	165,100	147,400	141,900	73,787	68,002
Marketable Securities	N/A	N/A	N/A	40,950	0
Receivables	169,500	161,600	148,200	121,710	87,343
Income taxes - deferred	N/A	N/A	N/A	N/A	6,118
TOTAL	$381,400	$343,200	$320,300	$258,624	$178,657

Non-Current Assets
PPE Net	355,100	347,700	321,500	271,552	213,018
Investments And Advances	31,300	17,500	14,000	6,399	8,321
Intangibles	383,000	352,800	355,400	337,471	366,413
Other Non-Current Assets	181,500	128,000	107,500	56,574	29,987
TOTAL	$950,900	$846,000	$798,400	$671,996	$617,739

Total Assets	$1,332,300	$1,189,200	$1,118,700	$930,620	$796,396

Liabilities
Current Liabilities
Short Term Debt	20,200	18,300	10,800	14,550	15,000
Accounts payable and accrued liabilities	10,600	9,500	10,800	9,410	3,930
Accrued Expenses	146,200	141,400	139,500	108,801	68,824
TOTAL	$207,700	$197,900	$193,700	$205,159	$149,756

Non-Current Liabilities
Long Term Debt	252,600	272,800	287,400	157,822	173,750
Deferred Revenues	30,700	28,700	32,600	28,949	27,002
aiOther Non-Current Liabilities	4,700	6,000	6,000	8,214	5,511
TOTAL	$333,100	$358,000	$381,700	$250,338	$255,332

Total Liabilities	$540,800	$555,900	$575,400	$455,497	$405,088

Shareholders' Equity
Shares Outstanding, K	40,098	39,519	38,957	38,196	37,381
Common Shares	400	400	400	395	387
Retained earnings	144,800	43,500	22,500	8,481	11,600
Other shareholders' equity	-400	-1,100	-1,000	23,988	-646
TOTAL	$791,500	$633,300	$543,300	$475,123	$391,308

Total Liabilities And Equity	$1,332,300	$1,189,200	$1,118,700	$930,620	$796,396