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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	45,582	35,944	24,054	27,945	20,254
Marketable Securities	57,152	80,231	73,560	61,457	58,828
Receivables	42,714	36,870	36,151	35,247	34,232
Income taxes - deferred	4,347	3,856	3,945	3,932	5,450
TOTAL	$158,122	$163,650	$144,345	$135,110	$125,235

Non-Current Assets
PPE Net	31,423	31,899	32,389	31,053	30,105
Investments And Advances	24,510	7,228	0	0	0
Intangibles	38,866	38,743	38,472	38,458	38,643
Other Non-Current Assets	16,136	19,650	26,337	22,296	20,657
TOTAL	$110,935	$97,520	$97,198	$91,807	$89,405

Total Assets	$269,057	$261,170	$241,543	$226,917	$214,640

Liabilities
Current Liabilities
Short Term Debt	2,666	2,909	3,116	3,322	3,440
Accounts payable and accrued liabilities	2,648	559	1,102	2,246	1,769
Accrued Expenses	22,989	30,159	27,435	25,963	22,738
Other current liabilities	425	490	766	655	351
TOTAL	$35,614	$40,592	$39,196	$38,977	$34,363

Non-Current Liabilities
Long Term Debt	5,757	6,307	6,943	7,643	8,423
Deferred Revenues	6,886	6,475	6,777	6,791	6,065
aiOther Non-Current Liabilities	1,821	1,897	1,681	1,191	1,191
TOTAL	$51,167	$49,825	$48,793	$47,749	$46,667

Total Liabilities	$86,781	$90,417	$87,989	$86,726	$81,030

Shareholders' Equity
Shares Outstanding, K	34,871	34,641	34,267	34,144	33,097
Common Shares	361	358	355	354	353
Retained earnings	-25,521	-28,772	-36,075	-39,901	-41,199
Other shareholders' equity	-150	-172	-314	-375	-311
TOTAL	$182,276	$170,753	$153,554	$140,191	$133,610

Total Liabilities And Equity	$269,057	$261,170	$241,543	$226,917	$214,640