Athena Technology Acquisition Corp Cl A (ATHN)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,674 | 56,538 | 57,781 | 66,107 | 47,370 |
| Marketable Securities | 63,029 | 63,550 | 62,084 | 52,359 | 57,038 |
| Receivables | 50,885 | 53,058 | 49,038 | 47,116 | 43,927 |
| Income taxes - deferred | 5,971 | 5,527 | 5,245 | 4,598 | 4,818 |
| TOTAL | $229,534 | $191,222 | $183,136 | $178,475 | $160,342 |
| Non-Current Assets | |||||
| PPE Net | 52,503 | 51,482 | 52,275 | 40,480 | 41,289 |
| Investments And Advances | 4,323 | 20,360 | 21,503 | 6,188 | 22,728 |
| Intangibles | 75,225 | 74,793 | 67,359 | 73,945 | 38,993 |
| Other Non-Current Assets | 13,085 | 13,047 | 24,513 | 17,530 | 16,620 |
| TOTAL | $145,136 | $159,682 | $165,650 | $138,143 | $119,630 |
| Total Assets | $374,670 | $350,904 | $348,786 | $316,618 | $279,972 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,755 | 4,556 | 6,318 | 3,230 | 1,348 |
| Accrued Expenses | 44,693 | 34,582 | 45,950 | 36,015 | 29,512 |
| TOTAL | $54,745 | $46,436 | $59,573 | $45,898 | $37,284 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,297 | 7,298 | 7,305 | 6,653 | 6,424 |
| aiOther Non-Current Liabilities | 3,109 | 3,109 | 5,529 | 5,550 | 1,394 |
| TOTAL | $51,000 | $50,966 | $52,742 | $50,704 | $44,650 |
| Total Liabilities | $105,745 | $97,402 | $112,315 | $96,602 | $81,934 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,999 | 35,845 | 35,456 | 35,328 | 34,987 |
| Common Shares | 372 | 370 | 367 | 366 | 362 |
| Retained earnings | -3,144 | -7,298 | -9,726 | -15,055 | -20,335 |
| Other shareholders' equity | -284 | -238 | -301 | -602 | -142 |
| TOTAL | $268,925 | $253,502 | $236,471 | $220,016 | $198,038 |
| Total Liabilities And Equity | $374,670 | $350,904 | $348,786 | $316,618 | $279,972 |