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Athena Technology Acquisition (ATHN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Athena Technology Acquisition.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent303.40
Cash & Short-term Investments303.00
Accounts receivable167.40
Other Current Assets79.90
Prepaid Expense, Current AS63.70
Total Current Assets614.40
Equipment/Property/Plant Net337.00
Goodwill net281.30
Intangible Assets96.60
Long-term investments0.00
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent259.70
Total Assets1,589.00
Liabilities
Accounts Payable, Current AC2.90
Accrued Liabilities, Current AC164.00
Long-term Debt, Current Maturities LO25.80
Other Liabilities, Current0.00
Deferred Liability and Revenue0.00
Total Current Liabilities224.00
Long-term debt232.30
Total Long-term Debt232.30
Deferred Rent Credit, Noncurrent DE30.10
Other liabilities, Noncurrent34.70
Contract With Customer Liability Current31.30
Total Liabilities521.10
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value0.00
Additional Paid In Capital Common Stock687.20
Retained Earnings / Accumulated Deficit382.20
Other Equity-1.90
Common Stockholder's Equity1,067.90
Total Stockholder's Equity1,067.90
Liabilities & Stockholder's Equity1,589.00
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About ATHN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.