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Financials

APAC Balance Sheet

Annual

Feb-21Mar-21Jun-21Sep-21Dec-21
Assets_Accounts receivable00000
Assets_Accumulated depreciation & depletion00000
Assets_Building & improvements00000
Assets_Cash and equivalents000703380670522
Assets_Construction in progress00000
Assets_Cost in excess00000
Assets_Current deferred income taxes00000
Assets_Finished goods00000
Assets_Gross fixed assets (Plant Property & Equipment)00000
Assets_Intangibles00000
Assets_Inventories00000
Assets_Inventories adjustments & allowances00000
Assets_Inventory valuation methodNoneN/AN/AN/ANone
Assets_Land & improvements00000
Assets_Loans receivable00000
Assets_Machinery furniture & equipment00000
Assets_Marketable securities00000
Assets_Net fixed assets (net PP&E)00000
Assets_Non-current deferred income taxes00000
Assets_Other current assets00000
Assets_Other fixed assets00000
Assets_Other inventories00000
Assets_Other non-current assets000202 M202 M
Assets_Other receivable00000
Assets_Prepaid expenses000581440324280
Assets_Purchased components00000
Assets_Raw materials00000
Assets_Receivables00000
Assets_Restricted cash00000
Assets_Total assets70080151094222413203 M203 M
Assets_Total current assets0001 M994802
Assets_Total fixed assets00000
Assets_Total non-current assets70080151094222413202 M202 M
Assets_Work in progress00000
Liabilitiesstockholdersequity_Accounts payable475007759389593257973165227
Liabilitiesstockholdersequity_Accrued expenses5000559211152400176161
Liabilitiesstockholdersequity_Accrued liabilities5000559211152400176161
Liabilitiesstockholdersequity_Additional paid in capital24425244252442500
Liabilitiesstockholdersequity_Capital lease obligations00000
Liabilitiesstockholdersequity_Cash flow-7420-7420-74209 M9 M
Liabilitiesstockholdersequity_Common par575575575202 M202 M
Liabilitiesstockholdersequity_Common stock equity175801758017580185 M185 M
Liabilitiesstockholdersequity_Cumulative translation adjustment00000
Liabilitiesstockholdersequity_Current deferred income taxes00000
Liabilitiesstockholdersequity_Deferred income taxes0009 M9 M
Liabilitiesstockholdersequity_Deferred revenues00000
Liabilitiesstockholdersequity_Float term debtN/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Free cash flow000-833400-776666
Liabilitiesstockholdersequity_Invested capital175801758017580185 M185 M
Liabilitiesstockholdersequity_Minority interest00000
Liabilitiesstockholdersequity_Notes payable00000
Liabilitiesstockholdersequity_Other current liabilities000-10
Liabilitiesstockholdersequity_Other equity adjustments00000
Liabilitiesstockholdersequity_Other non-current liabilities00018 M18 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity00000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust00000
Liabilitiesstockholdersequity_Preferred stock equity00000
Liabilitiesstockholdersequity_Retained earnings-7420-7420-7420-17 M-17 M
Liabilitiesstockholdersequity_Short term debt00000
Liabilitiesstockholdersequity_Total capitalization175801758017580185 M185 M
Liabilitiesstockholdersequity_Total current liabilities52500133514204833257972341388
Liabilitiesstockholdersequity_Total equity175801758017580185 M185 M
Liabilitiesstockholdersequity_Total liabilities5250013351420483319 M18 M
Liabilitiesstockholdersequity_Total liabilities & stock equity70080151094222413203 M203 M
Liabilitiesstockholdersequity_Total non-current liabilities00018 M18 M
Liabilitiesstockholdersequity_Treasury stock00000
Liabilitiesstockholdersequity_Working capital0001 M653414
Other Current Assets0.00.00.00.00.0
Property Plant Equipment Net0.00.00.00.00.0
Non-Current Investments70080.0151094.0222413.00.0175024.0
Other Current Liabilities0.00.00.00.00.0
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