ACIU Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-23
Accounts payable	2 M
Accounts receivable	15 M
Accrued expenses	13 M
Accumulated depreciation & depletion	-11 M
Additional paid in capital	475 M
Cash and equivalents	78 M
CashCashEquivalentsAndShortTermInvestments	78 M
Common par	2 M
Common stock equity	161 M
CommonStock	2 M
CurrentAccruedExpenses	11 M
CurrentCapitalLeaseObligation	672000
CurrentDeferredRevenue	138000
Deferred revenues	138000
EmployeeBenefits	6 M
FinancialAssets	361000
GoodwillAndOtherIntangibleAssets	50 M
Gross fixed assets (Plant Property & Equipment)	18 M
Intangibles	50 M
Invested capital	161 M
Leases	2 M
LongTermCapitalLeaseObligation	3 M
LongTermDebtAndCapitalLeaseObligation	3 M
Machinery furniture & equipment	13 M
Net fixed assets (net PP&E)	7 M
NetOtherUnrealizedGainLoss	-316 M
NetUnrealizedGainLossForeignCurrency	-51000
NonCurrentPensionAndOtherPostretirementBenefitPlans	6 M
Other current assets	25 M
Other equity adjustments	-316 M
Other fixed assets	4 M
Other receivable	291000
Payables	2 M
Prepaid expenses	6 M
TaxesReceivable	577000
Total assets	183 M
Total current assets	125 M
Total current liabilities	14 M
Total equity	161 M
Total liabilities	22 M
Total non-current assets	58 M
Total non-current liabilities	9 M
TotalEquityGrossMinority	161 M
TotalEquityGrossMinorityInterest	161 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	183 M
TotalNonCurrentLiabilitiesNetMinorityInteres	9 M
Treasury stock	-105000
UnrealizedGainLoss	-316 M
Working capital	112 M
debtc	672000

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