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Financials

ATA Balance Sheet

Annual
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Invalid dateSep-20Dec-20Dec-21
Assets_Accounts receivable004175
Assets_Accumulated depreciation & depletion000
Assets_Building & improvements000
Assets_Cash and equivalents01 M635169
Assets_Construction in progress000
Assets_Cost in excess000
Assets_Current deferred income taxes000
Assets_Finished goods000
Assets_Gross fixed assets (Plant Property & Equipment)000
Assets_Intangibles000
Assets_Inventories000
Assets_Inventories adjustments & allowances000
Assets_Inventory valuation methodNoneNoneNone
Assets_Land & improvements000
Assets_Loans receivable000
Assets_Machinery furniture & equipment000
Assets_Marketable securities000
Assets_Net fixed assets (net PP&E)000
Assets_Non-current deferred income taxes000
Assets_Other current assets000
Assets_Other fixed assets000
Assets_Other inventories000
Assets_Other non-current assets0116 M116 M
Assets_Other receivable004175
Assets_Prepaid expenses0331863170000
Assets_Purchased components000
Assets_Raw materials000
Assets_Receivables004175
Assets_Restricted cash000
Assets_Total assets88180118 M117 M
Assets_Total current assets02 M809344
Assets_Total fixed assets000
Assets_Total non-current assets88180116 M116 M
Assets_Work in progress000
Liabilitiesstockholdersequity_Accounts payable000
Liabilitiesstockholdersequity_Accrued expenses50008292349240
Liabilitiesstockholdersequity_Accrued liabilities50008292349240
Liabilitiesstockholdersequity_Additional paid in capital2471200
Liabilitiesstockholdersequity_Capital lease obligations000
Liabilitiesstockholdersequity_Cash flow-5000-1 M2 M
Liabilitiesstockholdersequity_Common par288116 M116 M
Liabilitiesstockholdersequity_Common stock equity20000112 M114 M
Liabilitiesstockholdersequity_Cumulative translation adjustment000
Liabilitiesstockholdersequity_Current deferred income taxes000
Liabilitiesstockholdersequity_Deferred income taxes000
Liabilitiesstockholdersequity_Deferred revenues000
Liabilitiesstockholdersequity_Float term debtN/AN/AN/A
Liabilitiesstockholdersequity_Free cash flow0-354949-618033
Liabilitiesstockholdersequity_Invested capital20000112 M114 M
Liabilitiesstockholdersequity_Minority interest000
Liabilitiesstockholdersequity_Notes payable63180631800
Liabilitiesstockholdersequity_Other current liabilities0-631800
Liabilitiesstockholdersequity_Other equity adjustments000
Liabilitiesstockholdersequity_Other non-current liabilities05 M2 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity000
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust000
Liabilitiesstockholdersequity_Preferred stock equity000
Liabilitiesstockholdersequity_Retained earnings-5000-4 M-2 M
Liabilitiesstockholdersequity_Short term debt000
Liabilitiesstockholdersequity_Total capitalization20000112 M114 M
Liabilitiesstockholdersequity_Total current liabilities681808292349240
Liabilitiesstockholdersequity_Total equity20000112 M114 M
Liabilitiesstockholdersequity_Total liabilities681805 M3 M
Liabilitiesstockholdersequity_Total liabilities & stock equity88180118 M117 M
Liabilitiesstockholdersequity_Total non-current liabilities05 M2 M
Liabilitiesstockholdersequity_Treasury stock000
Liabilitiesstockholdersequity_Working capital02 M460104
Other Current Assets0.00.00.0
Property Plant Equipment Net0.00.00.0
Non-Current Investments88180.00.00.0
Other Current Liabilities63180.063180.00.0
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