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Financials

APTM Balance Sheet

Annual
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Invalid dateFeb-21Mar-21Jun-21Jul-21Sep-21Dec-21
Assets_Accounts receivable000000
Assets_Accumulated depreciation & depletion000000
Assets_Building & improvements000000
Assets_Cash and equivalents05006815000004 M2 M2 M
Assets_Construction in progress000000
Assets_Cost in excess000000
Assets_Current deferred income taxes000000
Assets_Finished goods000000
Assets_Gross fixed assets (Plant Property & Equipment)000000
Assets_Intangibles000000
Assets_Inventories000000
Assets_Inventories adjustments & allowances000000
Assets_Inventory valuation methodN/AN/AN/AN/AN/ANone
Assets_Land & improvements000000
Assets_Loans receivable000000
Assets_Machinery furniture & equipment000000
Assets_Marketable securities000000
Assets_Net fixed assets (net PP&E)000000
Assets_Non-current deferred income taxes000000
Assets_Other current assets000000
Assets_Other fixed assets000000
Assets_Other inventories000000
Assets_Other non-current assets000250 M283 M283 M
Assets_Other receivable000000
Assets_Prepaid expenses00026800373286340290
Assets_Purchased components000000
Assets_Raw materials000000
Assets_Receivables000000
Assets_Restricted cash000000
Assets_Total assets792509471631 M254 M286 M285 M
Assets_Total current assets05006815000004 M3 M2 M
Assets_Total fixed assets000000
Assets_Total non-current assets79250446482536703250 M283 M283 M
Assets_Work in progress000000
Liabilitiesstockholdersequity_Accounts payable0001487439555100739
Liabilitiesstockholdersequity_Accrued expenses597503092503720651218337486192515
Liabilitiesstockholdersequity_Accrued liabilities597503092503720651218337486192515
Liabilitiesstockholdersequity_Additional paid in capital1594815948159488 M00
Liabilitiesstockholdersequity_Capital lease obligations000000
Liabilitiesstockholdersequity_Cash flow-1 M-2 M-2 M-2 M973440482355
Liabilitiesstockholdersequity_Common par719719719228 M283 M283 M
Liabilitiesstockholdersequity_Common stock equity-1 M-2 M-2 M233 M267 M267 M
Liabilitiesstockholdersequity_Cumulative translation adjustment000000
Liabilitiesstockholdersequity_Current deferred income taxes000000
Liabilitiesstockholdersequity_Deferred income taxes0009 M10 M10 M
Liabilitiesstockholdersequity_Deferred revenues000000
Liabilitiesstockholdersequity_Float term debtN/AN/AN/AN/AN/AN/A
Liabilitiesstockholdersequity_Free cash flow0000-847941-1 M
Liabilitiesstockholdersequity_Invested capital-1 M-2 M-2 M233 M267 M267 M
Liabilitiesstockholdersequity_Minority interest000000
Liabilitiesstockholdersequity_Notes payable01239961514021781670275398
Liabilitiesstockholdersequity_Other current liabilities050068150000000-275398
Liabilitiesstockholdersequity_Other equity adjustments000000
Liabilitiesstockholdersequity_Other non-current liabilities1 M2 M2 M20 M18 M18 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity000000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust000000
Liabilitiesstockholdersequity_Preferred stock equity000000
Liabilitiesstockholdersequity_Retained earnings-1 M-2 M-2 M-3 M-15 M-16 M
Liabilitiesstockholdersequity_Short term debt000000
Liabilitiesstockholdersequity_Total capitalization-1 M-2 M-2 M233 M267 M267 M
Liabilitiesstockholdersequity_Total current liabilities597509339271 M44874384416193254
Liabilitiesstockholdersequity_Total equity-1 M-2 M-2 M233 M267 M267 M
Liabilitiesstockholdersequity_Total liabilities1 M3 M3 M20 M18 M18 M
Liabilitiesstockholdersequity_Total liabilities & stock equity792509471631 M254 M286 M285 M
Liabilitiesstockholdersequity_Total non-current liabilities1 M2 M2 M20 M18 M18 M
Liabilitiesstockholdersequity_Treasury stock000000
Liabilitiesstockholdersequity_Working capital-59750-433246-5234673 M3 M2 M
Other Current Assets0.00.00.00.00.00.0
Property Plant Equipment Net0.00.00.00.00.00.0
Non-Current Investments79250.0446482.0536703.00.0278322.0193947.0
Other Current Liabilities0.0123996.0151402.0178167.00.0275398.0
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