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Financials

ASLE Balance Sheet

Annual
Invalid dateDec-19Dec-20Dec-21Dec-22Dec-23
"""debtc"""3 M4 M6 M
Accounts payable17 M16 M20 M21 M30 M
Accounts receivable52 M50 M29 M28 M31 M
Accrued expenses27 M26 M32 M30 M35 M
Accumulated depreciation & depletion-135 M-142 M-124 M-53 M-32 M
Additional paid in capital243 M293 M314 M306 M312 M
Cash and equivalents18 M29 M130 M147 M6 M
CashCashEquivalentsAndShortTermInvestments18 M29 M130 M147 M6 M
Common par529.04000.05000.05000.05000.0
Common stock equity294 M351 M409 M445 M445 M
CommonStock529.04000.05000.05000.05000.0
Cost in excess14 M20 M20 M20 M20 M
CurrentAccruedExpenses10 M9 M8 M9 M5 M
CurrentCapitalLeaseObligation5 M4 M4 M5 M
CurrentDeferredRevenue8 M3 M3 M1 M3 M
CurrentDeferredTaxesAssets2 M625000.0684000.0328000.0726000.0
CurrentDeferredTaxesLiabilities10 M-9 M-9 M-13 M-14 M
Deferred revenues8 M3 M3 M1 M3 M
DeferredCosts1 M638000.02 M1 M2 M
DeferredFinancingCosts1 M367000.0999000.0544000.02 M
Float term debt1 M2 M28 M32 M
GoodwillAndOtherIntangibleAssets34 M48 M46 M44 M42 M
Gross fixed assets (Plant Property & Equipment)254 M237 M131 M97 M87 M
IncomeTaxPayable1 M3 M
Intangibles20 M28 M26 M24 M22 M
Inventories58 M85 M82 M117 M178 M
Invested capital297 M353 M411 M473 M484 M
Leases247 M229 M197 M84 M58 M
LongTermCapitalLeaseObligation4 M1 M2 M28 M24 M
LongTermDebtAndCapitalLeaseObligation4 M1 M2 M28 M32 M
LongTermProvisions54939.0212000.0212000.0-395000.029 M
Net fixed assets (net PP&E)119 M95 M7 M44 M55 M
NetOtherUnrealizedGainLoss-5 M
Non-current deferred income taxes8 M-7 M1 M-5 M-6 M
NonCurrentDeferredAssets6 M6 M12 M12 M14 M
NonCurrentDeferredLiabilities1 M
NonCurrentDeferredTaxesAssets5 M6 M10 M11 M12 M
Number of employees509.0509.0509.0509.0509.0
Other current assets177 M-388000.0-3 M-525000.0
Other fixed assets119 M95 M7 M44 M55 M
Other non-current assets37 M55 M78 M66 M151 M
Other non-current liabilities5 M5 M8 M5 M4 M
Other receivable6 M474000.0340 M409 M335 M
OtherCurrentLiabilities172 M3 M33 M17 M
OtherDeferredCosts324869.0271000.0598000.0628000.0525000.0
OtherInventories58 M85 M82 M117 M178 M
OtherPayable2 M2 M8 M
Payables17 M18 M23 M21 M30 M
Prepaid expenses8 M14 M30 M41 M48 M
RecievablesAdjustmentsAllowances-2 M-2 M-2 M-1 M-978000.0
Retained earnings51 M59 M95 M139 M133 M
Short term debt3 M1 M
TaxesReceivable134955.02 M
Total assets344 M389 M487 M532 M554 M
Total current assets142 M179 M272 M334 M265 M
Total current liabilities38 M32 M68 M53 M46 M
Total equity294 M351 M409 M445 M445 M
Total liabilities47 M38 M79 M87 M109 M
Total non-current assets202 M210 M216 M198 M289 M
Total non-current liabilities9 M6 M11 M34 M65 M
TotalEquityGrossMinority294 M351 M409 M445 M445 M
TotalEquityGrossMinorityInterest294 M351 M409 M445 M445 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest341 M389 M487 M532 M554 M
TotalNonCurrentLiabilitiesNetMinorityInteres9 M6 M11 M34 M65 M
TotalTaxPayable1 M3 M
Treasury stock-22 M
UnearnedIncome73 M31 M26 M
Work in progress17 M21 M12 M17 M22 M
Working capital104 M147 M204 M281 M219 M
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