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Financials

ACHR Balance Sheet

Annual
Invalid dateDec-20Dec-21Dec-22Dec-23
Accounts payable2 M3 M4 M14 M
Accrued expenses2 M3 M4 M14 M
Accumulated depreciation & depletion-100000.0-1 M-4 M-9 M
Additional paid in capital62 M1,073 M1,185 M1,516 M
Cash and equivalents37 M747 M69 M465 M
CashCashEquivalentsAndShortTermInvestments37 M747 M531 M465 M
CashEquivalents37 M
Common par36.0
Common stock equity36 M699 M493 M367 M
CommonStock5 M699 M493 M367 M
CurrentAccruedExpenses48022.0
CurrentCapitalLeaseObligation800000.03 M4 M3 M
CurrentDeferredTaxesAssets1000000.02 M3 M6 M
CurrentDeferredTaxesLiabilities-2 M-3 M-6 M
Float term debt900000.011 M9 M20 M
GoodwillAndOtherIntangibleAssets500000.0500000.0400000.0400000.0
Gross fixed assets (Plant Property & Equipment)4 M12 M27 M76 M
IncomeTaxPayable600000.0300000.01 M
Intangibles500000.0500000.0400000.0400000.0
Invested capital37 M719 M512 M395 M
LongTermCapitalLeaseObligation2 M1 M9 M13 M
LongTermDebtAndCapitalLeaseObligation2 M11 M9 M20 M
LongTermProvisions69945.030 M7 M40 M
Net fixed assets (net PP&E)4 M10 M23 M67 M
NetOtherUnrealizedGainLoss98582.0
NonCurrentDeferredTaxesAssets8 M49 M133 M232 M
Notes payable600000.010 M9 M
Number of employees209.0209.0209.0209.0
Other current assets2 M300000.02 M800000.0
Other fixed assets10 M23 M67 M
Other non-current assets500 M3 M5 M7 M
Other non-current liabilities300000.0400000.011 M13 M
OtherCapitalStock62 M
OtherCurrentLiabilities300000.012 M37 M97 M
Payables2 M3 M4 M14 M
Preferred securities of subsidiary trust10 M
PreferredSecuritiesOutsideStockEquity496 M
PreferredStock10 M
Prepaid expenses800000.08 M10 M8 M
Restricted cash300000.03 M7 M
Retained earnings-26 M-374 M-692 M-1,149 M
Short term debt600000.010 M9 M
Total assets42 M768 M574 M554 M
Total current assets37 M755 M546 M480 M
Total current liabilities4 M28 M53 M114 M
Total equity36 M699 M493 M367 M
Total liabilities6 M70 M81 M187 M
Total non-current assets4 M14 M28 M74 M
Total non-current liabilities2 M41 M27 M73 M
TotalEquityGrossMinority36 M699 M493 M367 M
TotalEquityGrossMinorityInterest36 M699 M493 M367 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest42 M768 M574 M554 M
TotalNonCurrentLiabilitiesNetMinorityInteres2 M41 M27 M73 M
UnearnedPremiums-1 M-700000.0
Working capital34 M727 M492 M366 M
debtc1 M13 M13 M3 M
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