AVACU — Avalon Acquisition Balance Sheet

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Annual balance sheet for Avalon Acquisition, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	15 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	70.6	8.73	7.91	1.35	2.54
Net Total Receivables	2.01	11.3	2.84	39.9	4.3
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.34	4.34	2.33	1.73	1.08
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	3,141	2,911	369	355	239
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,705	1,518	603	522	453
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,436	1,392	-234	-167	-214
Total Liabilities & Shareholders' Equity	3,141	2,911	369	355	239
Total Common Shares Outstanding