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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	62,274	33,558	49,164	156,345	112,314
Marketable Securities	0	0	N/A	38,092	67,887
Receivables	97,417	93,319	92,572	61,916	53,312
Income taxes - deferred	2,134	4,511	8,023	6,907	5,895
TOTAL	$180,649	$151,186	$166,228	$274,184	$254,777

Non-Current Assets
PPE Net	203,638	204,728	61,670	54,035	54,000
Investments And Advances	6,670	4,461	3,466	2,773	4,806
Intangibles	370,348	376,565	355,905	69,651	76,996
Other Non-Current Assets	26,912	22,428	18,829	27,809	13,992
TOTAL	$607,568	$608,182	$439,870	$154,268	$149,794

Total Assets	$788,217	$759,368	$606,098	$428,452	$404,571

Liabilities
Current Liabilities
Short Term Debt	15,000	15,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	11,302	6,679	5,256	1,733	3,650
Accrued Expenses	65,498	60,481	52,143	56,076	49,023
TOTAL	$175,523	$167,245	$200,006	$66,817	$60,073

Non-Current Liabilities
Long Term Debt	177,500	181,250	N/A	N/A	N/A
Deferred Revenues	33,723	35,085	37,607	9,008	7,400
aiOther Non-Current Liabilities	5,181	4,912	2,877	1,618	901
TOTAL	$254,335	$257,407	$70,257	$49,987	$49,694

Total Liabilities	$429,858	$424,652	$270,263	$116,804	$109,767

Shareholders' Equity
Shares Outstanding, K	37,168	36,849	36,741	36,332	36,272
Common Shares	385	381	380	376	376
Retained earnings	-1,545	-2,715	9,706	9,006	3,066
Other shareholders' equity	-350	-407	-225	-281	-197
TOTAL	$358,359	$334,716	$335,835	$311,648	$294,804

Total Liabilities And Equity	$788,217	$759,368	$606,098	$428,452	$404,571