MITA — Coliseum Acquisition Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M
Source:	10-K	10-K	10-K
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	0.802	0.233	0
Net Total Receivables	—	0.002	—
Prepaid Expenses
Total Current Assets	1.32	0.472	0
Long Term Investments
Other Long Term Assets
Total Assets	152	153	31
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.027	0.196	2.24
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	12.5	6.15	2.57
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	139	147	28.4
Total Liabilities & Shareholders' Equity	152	153	31
Total Common Shares Outstanding