Atlas Crest Investment Corp. II (ACII) financial statements (2022 and earlier)

Company profile

Business Address 399 PARK AVE.
NEW YORK, NY 10022
State of Incorp. DE
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments125
Cash and cash equivalents125
Other undisclosed current assets532
Total current assets:657
Noncurrent Assets
Assets held-in-trust345,095
Total noncurrent assets:345,095
TOTAL ASSETS:345,753
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities401
Accounts payable243
Accrued liabilities158
Other undisclosed current liabilities200
Total current liabilities:601
Noncurrent Liabilities
Liabilities, other than long-term debt11,997
Derivative instruments and hedges, liabilities11,997
Total noncurrent liabilities:11,997
Total liabilities:12,598
Temporary equity, carrying amount345,000
Stockholders' equity
Stockholders' equity attributable to parent, including:(11,846)
Accumulated deficit(11,846)
Other undisclosed stockholders' equity attributable to parent1
Total stockholders' equity:(11,846)
TOTAL LIABILITIES AND EQUITY:345,753

Income statement (P&L) ($ in thousands)

12/31/2021
Gross profit:(1,323)
Other undisclosed operating loss(200)
Operating loss:(1,523)
Nonoperating income
(Investment Income, Nonoperating)
2
Loss from continuing operations before income taxes:(1,521)
Income tax benefit293
Loss before gain (loss) on sale of properties:(1,228)
Other undisclosed net income9,523
Net income available to common stockholders, diluted:8,295

Comprehensive Income ($ in thousands)

12/31/2021
Net income:8,295
Comprehensive income, net of tax, attributable to parent:8,295

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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