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Athena Technology Acquisition Corp Cl A (ATHN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	30,526	27,473	23,320	20,527	28,933
Marketable Securities	52,323	77,090	72,984	69,553	58,061
Receivables	33,323	26,850	23,680	22,837	23,236
Income taxes - deferred	5,544	3,901	5,844	6,441	9,962
TOTAL	$126,379	$140,273	$130,345	$123,163	$123,816

Non-Current Assets
PPE Net	24,871	23,280	22,420	21,399	20,871
Investments And Advances	1,393	0	0	0	0
Intangibles	38,934	9,161	8,838	8,652	8,691
Other Non-Current Assets	19,500	11,030	10,207	10,318	16,193
TOTAL	$84,698	$43,471	$41,465	$40,369	$45,755

Total Assets	$211,077	$183,744	$171,810	$163,532	$169,571

Liabilities
Current Liabilities
Short Term Debt	3,437	3,123	2,684	2,308	2,038
Accounts payable and accrued liabilities	1,880	1,090	642	1,211	803
Accrued Expenses	26,555	20,978	15,899	14,005	17,596
Other current liabilities	291	506	381	689	881
TOTAL	$37,489	$34,583	$27,845	$26,181	$25,310

Non-Current Liabilities
Long Term Debt	8,951	8,954	8,779	8,267	8,378
Deferred Revenues	5,326	8,886	8,239	7,968	3,992
aiOther Non-Current Liabilities	1,191	0	0	0	0
TOTAL	$46,270	$16,696	$16,907	$16,650	$39,226

Total Liabilities	$83,759	$51,279	$44,752	$42,831	$64,536

Shareholders' Equity
Shares Outstanding, K	34,034	33,689	33,586	33,492	33,419
Common Shares	352	349	349	348	346
Retained earnings	-41,476	-32,333	-34,445	-37,474	-50,752
Other shareholders' equity	-273	-328	-67	79	138
TOTAL	$127,318	$132,465	$127,058	$120,701	$105,035

Total Liabilities And Equity	$211,077	$183,744	$171,810	$163,532	$169,571