Aemetis, Inc. (AMTX) - Quarterly Balance Statement

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AMTX
Financials

2.73 (USD) • At close October 29, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.869	1.772	2.956	3.899	3.494	4.131	4.313	0.251	3.558	5.471	7.751	6.389	7.175	15.787	0.592	0.079	3.41	0.303	0.656	0.919	0.35	0.043	1.188	0.068	1.069	0.393	0.428	1.749	0.667	0.231	1.486	0.652	0.591	0.325	0.283	2.516	3.325	5.509	0.332	5.494	4.78	7.318	4.926	1.113	0.125	0.052	0.3	0.078	0.103	0.112	0.249	0.21	0.56	0.24	0.683	0.042	0.023	0.332	0.052	0.108	0.024	0.109	0.378	0.592	0.637	0.556	720,402	0	0	0	0	0	0	0.011	0.011	0.012	0.012	0.02	0.02	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.889	2,635,892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.869	1.772	2.956	3.899	3.494	4.131	4.313	0.251	3.558	5.471	7.751	6.389	7.175	15.787	0.592	0.079	3.41	0.303	0.656	0.919	0.35	0.043	1.188	0.068	1.069	0.393	0.428	1.749	0.667	0.231	1.486	0.652	0.591	0.325	0.283	2.516	3.325	5.509	0.332	5.494	4.78	7.318	4.926	1.113	0.125	0.052	0.3	0.078	0.103	0.112	0.249	0.21	0.56	0.24	0.683	0.042	0.023	0.332	0.052	0.108	0.024	0.109	0.378	0.592	0.637	1.445	3,356,294	0	0	0	0	0	0	0.011	0.011	0.012	0.012	0.02	0.02	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	8.764	8.867	8.702	59.743	6.157	0.261	1.264	9.127	1.278	0.662	1.574	1.621	1.743	1.755	1.821	6.989	5.202	1.584	2.036	5.421	3.838	2.075	1.096	1.494	1.601	1.969	2.219	2.199	1.135	1.004	1.557	1.013	0.684	0.955	1.166	2.229	2.143	1.651	1.262	0.438	0.828	2.305	2.765	1.944	4.613	0.668	1.7	1.887	1.47	2.008	1.38	0.81	1.7	1.77	0.114	0.113	0.005	0.177	0.032	0.022	0.03	0.027	0.111	0.143	0	0.205	3,447,039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	10.244	16.011	18.291	8.143	7.463	12.538	4.658	10.431	4.905	4.86	5.126	4.862	4.57	4.21	3.969	4.816	7.29	5.246	6.518	3.521	4.093	6.322	6.129	7.682	6.697	6.403	5.737	5.742	6.056	2.784	3.241	3.982	3.07	2.763	4.804	3.771	5.427	4.641	4.491	5.178	5.052	4.086	4.098	4.896	4.261	4.408	4.6	4.006	2.965	3.122	3.982	4.96	2.82	0.19	0.667	1.261	0.415	0.94	0.593	0.819	1.597	0.548	1.05	1.254	0	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	3.978	6.302	6.451	6.706	3.794	4.294	7.901	4.242	5.304	5.16	6.242	4.141	5.47	2.464	2.301	1.663	2.034	2.72	3.366	2.744	1.355	1.303	1.898	0.619	0.54	2.557	3.078	0.233	0.309	0.213	0.206	1.271	2.756	1.754	1.222	0.35	1.364	0.414	0.456	0.619	0.695	0.755	0.335	0.33	0.552	0.611	0.6	1.055	0.543	0.921	1.026	0.99	0.51	0.36	0.391	0.374	0.429	0.448	0.37	0.535	0.727	0.151	0.439	0.334	1.236	0.688	6,860,834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	23.855	32.952	36.4	78.491	20.908	21.224	18.136	24.051	15.045	16.153	20.693	17.013	18.958	24.216	8.683	13.547	17.936	9.853	12.576	12.605	10.227	10.312	10.311	10.745	11.288	11.322	11.462	12.64	10.044	4.93	7.045	7.363	7.509	6.324	8.002	9.56	12.259	13.118	7.933	12.595	12.771	15.572	12.707	8.732	10.107	5.801	7.2	7.027	5.443	6.724	7.129	6.97	5.59	2.56	2.082	1.811	0.907	1.947	1.069	1.483	2.378	0.834	1.977	2.322	1.993	2.379	13,664,167	0	0	0	0	0	0	0.011	0.011	0.012	0.012	0.02	0.02	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	196.237	199.688	197.164	188.076	182.783	180.808	180.441	174.824	156.79	145.223	135.101	127.487	121.837	115.873	109.88	105.893	101.431	91.025	84.226	81.586	79.401	79.034	78.492	76.812	77.703	78.506	78.837	79.36	65.02	65.67	66.37	67.543	68.524	69.791	70.718	71.934	73.376	74.764	75.81	77.048	77.18	78.128	78.928	79.417	80.74	82.878	83.9	85.611	15.473	15.712	15.531	16.81	17.92	17.97	16.405	18.392	18.055	18.794	18.448	18.24	20.501	20.342	21.237	21.926	22.354	21.974	19,585,087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.095	0	0	0	3.041	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0.968	0	0	0	0	2.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.239	1.259	1.28	1.3	1.32	1.34	1.36	1.38	1.476	1.496	1.516	1.536	1.556	1.576	1.8	1.616	1.636	1.656	1.676	1.8	2.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.083	0.133	0.183	233,334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.239	1.259	1.28	4.395	1.32	1.34	1.36	4.421	2.444	5.516	2.484	2.504	2.524	2.544	2.768	2.584	2.604	2.624	2.644	6.1	2.768	2.768	2.768	2.768	2.77	0	0	0	0	0	0	0	0	0	0	0.033	0.083	0.133	0.183	233,334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	2.873	3.165	3.324	3.365	1.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	9.123	6.434	6.518	7.507	6.933	8.349	8.537	0	6.617	5.11	5.037	2.479	2.492	3.644	6.576	2.73	2.791	2.937	3.094	2.492	2.707	3.032	3.018	4.173	4.137	4.208	4.032	3.092	3.095	3.097	0	3.118	3.084	3.058	0	3.029	0	2.948	2.929	2.938	2.952	2.911	2.923	2.632	3.071	3.441	0	3.443	1.002	1.823	1.79	1.56	1.43	3.28	3.107	0.033	0.033	0.034	0.049	0.039	0.039	0.279	0.29	0.483	0.483	0.074	68,488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	208.233	209.287	207.006	198.948	191.677	189.157	188.978	174.824	163.407	150.333	140.138	129.966	124.329	119.517	116.456	108.623	104.222	93.962	87.32	84.078	82.108	82.066	81.51	80.985	81.84	82.714	82.869	83.691	69.374	70.047	70.765	71.981	72.948	74.209	75.139	77.407	78.892	80.196	81.243	82.51	82.676	83.807	84.435	84.654	86.435	88.964	90	91.821	19.243	20.303	20.089	21.14	19.35	21.25	19.512	18.425	18.088	18.828	18.497	18.278	20.539	20.621	21.56	22.493	22.971	22.232	19,886,909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	232.088	242.239	243.406	277.439	212.585	210.381	207.114	198.875	178.452	166.486	160.831	146.979	143.287	143.733	125.139	122.17	122.158	103.815	99.896	96.683	92.335	92.378	91.821	91.73	93.128	94.036	94.331	96.331	79.418	74.977	77.81	79.344	80.457	80.533	83.141	86.967	91.151	93.314	89.176	95.105	95.447	99.379	97.142	93.386	96.542	94.765	97.2	98.848	24.686	27.027	27.218	28.11	24.94	23.81	21.594	20.235	18.995	20.775	19.566	19.761	22.918	21.455	23.537	24.815	24.963	24.611	33,551,076	0	0	0	0	0	0	0.011	0.011	0.012	0.012	0.02	0.02	0	0	0	0	0	0	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	28.769	29.789	32.132	28.8	30.306	28.508	26.168	32.938	19.138	18.779	16.415	13.887	16.048	17.574	20.739	15.023	16.367	16.904	15.968	17.453	17.193	16.195	13.5	13.348	12.521	11.733	10.457	9.367	9.018	7.812	7.842	8.808	6.903	8.122	10.183	7.725	8.208	8.909	8.339	9.018	9.242	7.952	9.366	11.461	14.782	12.514	15	16.519	16.936	15.461	14.338	14.51	10.43	6	4.689	4.964	4.366	3.938	3.137	3.575	3.969	3.01	2.829	1.08	1.857	4.446	0	0.182	0.122	0.104	0.091	0.005	0	0.002	0.001	0.001	0	0.006	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	75.095	73.255	41.985	66.485	62.854	220.957	49.219	29.02	24.859	23.164	22.778	24.149	24.327	25.732	59.515	59.622	23.888	23.363	22.74	22.476	21.952	22.21	17.298	19.402	19.418	35.156	15.625	14.559	17.217	12.855	11.409	12.546	14.76	11.892	11.947	12.63	14.781	12.138	12.746	16.446	12.146	12.134	17.966	13.392	11.962	66.588	31.7	26.341	8.282	13.067	9.653	3.93	2.27	2.25	8.648	18.816	11.767	11.689	10.801	13.977	10.454	6.187	5.321	4.712	4.389	1.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	14.679	11.472	8.237	8.812	1.028	0.984	16.931	22.331	6.801	6.371	6.085	18.729	5.356	4.972	4.378	15.962	4.234	3.909	3.635	8.733	2.999	2.757	3.966	6.988	3.658	3.401	2.947	2.648	2.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.037	0.047	36,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	14.679	11.472	0	0	0	0	0	22.331	13.001	12.571	12.285	18.729	11.556	11.172	10.578	15.962	10.434	3.909	3.635	8.733	2.999	2.757	3.966	6.988	3.658	3.401	2.947	0	2.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	16.989	14.874	10.272	4.403	4.289	12.419	12.894	124.136	16.365	20.787	3.806	23.568	9.958	10.775	3.252	9.624	8.571	10.11	3.149	8.119	14.501	7.845	3.048	7.509	6.563	6.912	2.946	6.232	5.695	5.387	7.965	5.339	8.04	7.784	7.167	6.764	6.984	6.85	6.231	7.525	9.527	10.108	8.785	9.235	8.545	8.822	6.6	6.399	10.618	5.482	5.437	12.24	12.29	11.31	4.963	5.252	5.094	5.456	5.067	3.859	3.355	3.359	5.174	3.68	3.782	0.047	10,022,389	0	0	0	0	0	0	0.003	0	0	0	0	0.001	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	120.853	117.918	84.389	114.367	108.921	261.884	88.281	186.094	60.362	62.73	65.33	74.605	62.904	66.366	102.235	95.825	59.998	60.955	57.819	58.482	57.555	49.885	42.579	43.258	41.259	57.767	36.016	33.816	35.331	29.001	27.216	29.369	29.703	27.798	29.297	27.119	29.973	27.897	27.316	32.989	30.915	30.194	36.117	34.088	35.289	87.924	53.3	49.26	35.837	34.009	29.428	30.68	24.99	19.56	18.3	29.033	21.227	21.083	19.006	21.411	17.777	12.556	13.324	9.472	10.028	6.206	10,022,389	0.182	0.122	0.104	0.091	0.005	0	0.005	0.001	0.001	0	0.006	0.001	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	354.946	351.287	370.882	221.939	206.894	171.829	199.21	196.082	185.94	182.315	168.307	163.496	159.374	176.51	172.682	169.672	198.534	185.685	179.685	173.062	166.116	160.873	157.819	152.236	148.933	127.034	138.161	134.024	107.614	103.735	100.305	98.234	95.375	92.535	88.948	83.058	79.06	75.232	64.555	61.177	65.301	73.066	73.792	75.981	71.727	8.669	38.3	38.209	26.264	21.552	15.701	17.77	19.1	17.52	8.169	0	5.262	4.864	4.25	0	2.979	5.132	5.219	4.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	5.241	5.175	5.112	141.125	135.707	-0.912	121.477	4.589	54.863	50.032	47.432	40.971	45.033	39.224	34.966	32.236	27.825	23.864	16.764	11.891	8.175	7.454	-2.995	0	0	0	-1.454	0.037	0.058	0.08	0.102	0.124	0.146	0.168	0.19	5.818	5.8	5.784	0.277	0.292	0.314	0.343	0	0	0	1.55	0	-38.209	0	0	4.292	0	0	0	4.575	23.78	0	0	0	17.552	0	0	0	0	6.246	6.159	0	0	0.122	0.104	0.091	0.005	0	0.002	0.001	0.001	0	0.006	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	360.187	356.462	375.994	363.064	342.601	170.917	320.687	200.671	240.803	232.347	215.739	204.467	204.407	215.734	207.648	201.908	226.359	209.549	196.449	184.953	174.291	168.327	154.824	152.236	148.933	127.034	136.707	134.061	107.672	103.815	100.407	98.358	95.521	92.703	89.138	88.876	84.86	81.016	64.832	61.469	65.615	73.409	73.792	75.981	71.727	10.22	38.3	38.209	26.264	21.552	19.993	17.77	19.1	17.52	12.744	23.78	5.262	4.864	4.25	17.552	2.979	5.132	5.219	4.934	6.246	6.159	0	0	0.122	0.104	0.091	0.005	0	0.002	0.001	0.001	0	0.006	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	481.04	474.38	460.383	477.431	451.522	432.801	408.968	386.765	301.165	295.077	281.069	279.072	267.311	282.1	309.883	297.733	286.357	270.504	254.268	243.435	231.846	218.212	197.403	195.494	190.192	184.801	172.723	167.877	143.003	132.816	127.623	127.727	125.224	120.501	118.435	115.995	114.833	108.913	92.148	94.458	96.53	103.603	109.909	110.069	107.016	98.143	91.6	87.469	62.101	55.561	49.421	48.45	44.09	37.08	31.044	29.033	26.489	25.947	23.256	21.411	20.756	17.689	18.543	14.406	10.028	6.206	10,022,389	0.182	0.122	0.104	0.091	0.005	0	0.005	0.001	0.001	0	0.006	0.001	0	0	0	0	0	0	0
Equity:
Preferred Stock Numbers are in millions	0	0	4.521	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.006	0.006	0.006	6,487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.046	0.043	0.041	0.039	0.038	0.037	0.036	0.035	0.035	0.034	0.033	0.033	0.032	0.03	0.023	0.021	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.019	0.02	0.021	0.021	0.02	0.02	0.2	0.197	0.192	0.185	0.2	0.171	0.134	0.132	0.131	0.13	0.09	0.09	0.09	0.087	0.087	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.085	0.085	84,557	0.334	0.334	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-528.81	-499.636	-475.405	-449.963	-480.674	-455.395	-428.985	-409.575	-339.73	-339.521	-321.227	-320.346	-302.749	-292.192	-274.08	-259.498	-247.281	-249.473	-237.421	-222.195	-215.869	-202.933	-193.204	-181.778	-175.921	-170.556	-160.188	-151.911	-144.401	-138.414	-129.887	-128.442	-124.347	-119.364	-114.251	-107.798	-102.043	-95.756	-87.113	-83.373	-83.837	-86.559	-94.246	-97.504	-89.215	-79.622	-74.6	-62.97	-83.638	-73.89	-65.526	-63.31	-57.86	-51.49	-47.23	-44.643	-42.934	-40.745	-38.804	-36.31	-32.643	-29.541	-27.831	-25.152	-21.501	-17.228	-11,995,395	-0.518	-0.459	-0.441	-0.428	-0.341	-0.337	-0.328	-0.324	-0.323	-0.322	-0.319	-0.314	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.707	-5.715	-5.671	-5.579	-5.319	-5.335	-5.452	-5.234	-4.934	-4.544	-4.35	-4.301	-4.323	-4.139	-4.114	-4.206	-4.52	-4.493	-3.825	-3.715	-3.461	-3.518	-3.576	-3.871	-3.448	-3.054	-2.904	-3.077	-2.99	-3.019	-3.388	-3.229	-3.285	-3.185	-3.179	-3.112	-3.008	-2.924	-2.962	-2.906	-2.808	-2.808	-2.916	-2.993	-2.718	-2.119	-2.3	-2.134	-2.47	-1.932	-2.243	-3.18	-1.74	-1.7	-0.871	-0.915	-1.258	-0.949	-1.376	-1.788	-1.607	-2.178	-1.503	-0.812	0.278	1.469	1,725,085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	285.519	273.167	259.537	255.51	247.017	238.272	232.546	226.883	221.915	215.439	205.305	192.52	183.015	157.933	93.426	88.119	87.58	87.255	86.852	86.708	86.47	86.274	95.917	85.719	85.347	85.03	84.679	84.128	83.785	83.573	83.441	83.267	82.844	82.56	82.115	81.861	81.349	83.059	87.08	86.903	85.54	85.121	84.193	83.614	81.264	78.175	82.297	76.31	48.557	47.154	45.432	46.02	40.36	39.82	38.557	37.171	37.095	36.864	36.764	36.652	36.499	36.214	34.239	36.283	36.066	34.072	33,707,953	0.003	0.003	0.003	0.337	0.337	0.337	0.334	0.334	0.334	0.334	0.334	0.334	0.304	0.304	0.304	0.304	0.304	0.304	0.304
Total Shareholders Equity Numbers are in millions	-248.952	-232.141	-216.977	-199.992	-238.937	-222.42	-201.854	-187.89	-122.713	-128.591	-120.238	-132.093	-124.024	-138.367	-184.744	-175.563	-164.199	-166.689	-154.372	-139.18	-132.839	-120.156	-100.842	-99.909	-94.001	-88.559	-78.392	-70.839	-63.585	-57.839	-49.813	-48.383	-44.767	-39.968	-35.294	-29.028	-23.682	-15.599	-2.972	0.647	-1.083	-4.224	-12.767	-16.683	-10.474	-3.379	5.6	11.379	-37.415	-28.534	-22.203	-20.34	-19.15	-13.28	-9.45	-8.296	-7.007	-4.74	-3.327	-1.356	2.338	4.585	4.994	10.41	14.935	18.405	23,528,687	-0.182	-0.122	-0.104	-0.091	-0.005	-0.337	0.006	0.01	0.011	0.012	0.014	0.019	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304
Total Equity Numbers are in millions	-248.952	-232.141	-216.977	-199.992	-238.937	-222.42	-201.854	-187.89	-122.713	-128.591	-120.238	-132.093	-124.024	-138.367	-184.744	-175.563	-164.199	-166.689	-154.372	-146.752	-139.511	-125.834	-105.582	-103.764	-97.064	-90.765	-79.861	-71.546	-63.585	-57.839	-49.813	-48.383	-44.767	-39.968	-35.294	-29.028	-23.682	-15.599	-2.972	0.647	-1.083	-4.224	-12.767	-16.683	-10.474	-3.379	5.6	11.379	-37.415	-28.534	-22.203	-20.34	-19.15	-13.28	-9.45	-8.797	-7.494	-5.173	-3.69	-1.65	2.161	3.766	4.994	10.41	14.935	18.405	23,528,687	-0.182	-0.122	-0.104	-0.091	-0.005	-0.337	0.006	0.01	0.011	0.012	0.014	0.019	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304	-0.304
Total Liabilities & Shareholders Equity Numbers are in millions	232.088	242.239	243.406	277.439	212.585	210.381	207.114	198.875	178.452	166.486	160.831	146.979	143.287	143.733	125.139	122.17	122.158	103.815	99.896	96.683	92.335	92.378	91.821	91.73	93.128	94.036	94.331	96.331	79.418	74.977	77.81	79.344	80.457	80.533	83.141	86.967	91.151	93.314	89.176	95.105	95.447	99.379	97.142	93.386	96.542	94.765	97.2	98.848	24.686	27.027	27.218	28.11	24.94	23.8	21.594	20.235	18.995	20.775	19.566	19.761	22.918	21.455	23.537	24.815	24.963	24.611	33,551,076	0	0	0	0	0	0	0.011	0.011	0.012	0.012	0.02	0.02	0	0	0	0	0	0	0

Aemetis, Inc.

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