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Athena Technology Acquisition Corp Cl A (ATHN)

Athena Technology Acquisition Corp Cl A (ATHN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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
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