AMMO, Inc. (POWW) - Quarterly Balance Statement

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POWW
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1.27 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	30.228	31.922	33.525	50.755	55.586	54.68	49.565	47.505	39.134	27.094	29.005	20.901	23.281	27.415	32.938	50.972	118.341	19.008	3.414	1.018	0.884	0.131	0.514	0.539	2.181	6.043	6.698	7.067	4.382	0.787	0.042	0.045	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0.004	0.044	0.096	0.026	0.02	0.329	0.02	0.086	0.07	0.04	0.3	0.116	1.4	1.8	2.6	1.57	4.3	0.29
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	0	0	0	0	0	0	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	30.228	31.922	33.525	50.755	55.586	54.68	49.565	47.505	39.134	27.094	29.005	20.901	23.281	27.415	32.938	50.972	118.341	19.008	3.414	1.018	0.884	0.131	0.514	0.539	2.181	6.043	6.698	7.067	4.382	0.787	0.042	0.045	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0.004	0.044	0.096	0.026	0.02	0.329	0.02	0.086	0.07	0.04	0.3	0.116	1.4	1.8	2.6	1.57	4.3	0.29
Net Receivables Numbers are in millions	10.189	16.962	19.684	24.237	28.221	21.121	23.031	21.348	29.346	30.42	30.436	40.557	43.97	45.669	39.64	23.819	9.01	6.893	5.347	5.991	3.021	1.275	2.571	2.993	1.245	0.624	1.085	0.829	1.201	0.185	0.273	0.229	0.04	0.185	0.273	0.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.627	0.861	1.473	0.627	1.133	1.565	2.803	2.241	4.5	2.8	4.3	2.4	4.9	2.4	2.4	3.074	1.2	1.53
Inventory Numbers are in millions	0	47.207	51.839	54.718	45.563	49.503	53.014	55.925	54.345	67.145	68.607	64.588	59.016	46.467	34.961	27.94	15.867	9.549	7.603	6.519	4.408	5.023	5.029	5.553	4.773	3.951	3.378	3.123	2.405	1.792	1.608	1.551	1.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.968	8.368	8.306	8.672	9.167	10.254	7.5	7.9	6.2	8.471	6.9	9.6	7.3	6.39	3.7	3.73
Other Current Assets Numbers are in millions	31.732	2.734	3.549	4.244	2.154	3.709	3.92	5.794	5.627	4.339	4.829	5.077	3.424	3.924	3.412	3.461	2.402	1.054	1.035	0.63	0.844	0.788	0.96	0.762	0.428	0.283	0.402	0.206	0.335	0.255	0.259	0.134	0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.001	0.001	0.2	0.113	0.273	1.032	1.475	1.127	1.224	0.927	1.7	1.8	2.1	1.765	0.4	0.5	0.8	0	0.1	0.15
Total Current Assets Numbers are in millions	72.148	98.825	108.597	133.953	131.525	129.013	129.53	130.572	128.452	128.998	132.876	131.123	129.692	123.474	110.952	106.192	145.62	36.503	17.399	14.157	9.157	7.216	9.074	9.847	8.627	10.901	11.563	11.225	8.323	3.019	2.182	1.958	1.805	0.185	0.273	0.229	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.003	0.001	0.001	0.831	1.018	8.811	10.031	10.934	11.692	13.213	13.508	13.7	12.5	12.9	12.781	13.6	14.3	13.1	11.423	9.3	5.7
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7.944	59.021	59.569	59.824	60.082	59.393	56.839	57.065	57.225	56.669	56.18	49.253	40.43	35.076	28.631	25.849	23.643	21.775	20.406	19.446	22.288	23.748	25.014	25.591	22	2.643	2.263	1.753	1.241	0.769	0.528	0.212	0.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	1.002	1.031	1.054	1.053	1.056	1.085	0.1	0.1	0.1	0.07	0.6	0.5	0.3	0.183	0.1	0.06
Goodwill Numbers are in millions	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.87	90.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.951	1.77	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	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	98.892	106.273	109.438	112.399	115.588	118.959	122.226	125.493	128.76	132.026	135.293	138.56	141.827	145.306	148.842	152.378	8.282	8.775	9.268	9.761	10.254	9.549	11.9	12.446	12.931	8.714	1.025	1.058	1.092	1.129	1.161	0.229	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	189.762	197.143	200.308	203.269	206.458	209.829	213.096	216.363	219.63	222.896	226.163	229.43	232.697	236.177	239.712	243.377	8.282	8.775	9.268	9.761	10.254	9.549	11.9	12.446	12.931	8.714	1.025	1.058	1.092	1.129	1.161	2.18	1.889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	4.539	0	-60.607	-4.909	-2.31	0	0.5	0.5	-1.536	0	0	0	-1.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.046	1.487	0.116	0.349	2.212	2.31	2.82	2.354	2.037	1.536	0.892	0	0	1.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.047	0.047	0.047	0.047	0	0	0	0.041	0	0	0	0.034	0	0
Other Non-Current Assets Numbers are in millions	27.476	0.4	0.448	1.326	-4.19	2.266	63.448	6.762	7.029	6.837	6.348	9.792	9.824	15.586	17.217	5.653	0.456	0.052	0.278	0.373	0.217	0.232	0.033	0.054	0.029	0.055	0.398	0.148	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0.019	0.319	0.319	0.343	0.07	0.069	0.069	0	0	0	0.019	0.1	0.1	0.1	0.005	0	0.08
Total Non-Current Assets Numbers are in millions	225.181	256.564	260.326	268.466	268.377	271.604	273.125	277.493	283.883	289.222	291.545	291.012	284.487	287.73	285.561	274.88	33.759	30.602	29.952	29.58	32.759	33.529	36.947	38.09	34.96	11.412	3.686	2.96	2.35	1.898	1.69	2.392	2.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	1.321	1.349	1.444	1.169	1.172	1.201	0.1	0.1	0.1	0.13	0.7	0.6	0.4	0.222	0.1	0.14
Total Assets Numbers are in millions	297.33	355.389	368.923	402.419	399.902	400.617	402.655	408.065	412.335	418.22	424.421	422.135	414.178	411.204	396.513	381.072	179.379	67.105	47.351	43.737	41.106	40.746	46.021	47.937	43.587	22.314	15.249	14.184	10.673	4.918	3.872	4.35	3.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.003	0.001	0.001	0.852	1.039	10.132	11.381	12.378	12.862	14.386	14.709	13.8	12.6	13	12.911	14.3	14.9	13.5	11.645	9.4	5.84
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18.08	21.521	18.936	22.679	23.156	19.146	19.599	16.357	18.079	20.965	23.8	23.808	26.817	24.425	20.808	23.907	4.372	4.404	4.478	3.657	5.197	4.278	4.258	4.436	1.92	0.366	0.558	0.418	0.479	0.477	0.395	0.406	0.398	0.001	0.004	0.003	0.003	0.004	0.003	0.004	0.003	0.002	0.001	0.004	0.003	0.001	0.005	0.004	0.013	0.01	0.007	0.007	0.015	0.008	0.006	0.01	0.003	0.011	0.007	0.011	0.009	0.006	0.01	0.007	0.005	0.006	0.015	0.009	0.011	0.002	0.052	0.043	0.049	1.248	1.335	2.006	1.248	1.163	1.371	2.479	3.126	1.5	1.4	1.7	2	2.9	4.2	3.4	2.9	1.5	2.36
Short Term Debt Numbers are in millions	0.52	1.038	1.753	2.446	0.753	0.902	1.795	2.903	3.031	2.933	3.107	3.534	2.827	6.073	5.982	4.264	4.264	5.766	7.587	7.11	5.409	7.725	10.496	9.413	1.731	1.546	0.028	0.07	0.1	1.682	2.242	2.137	2.574	0	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.198	0.194	0.194	0.189	0.183	0.19	0.186	0.174	0.167	0.173	0.169	0.168	0.152	0.159	0.151	0.142	0.135	0.132	0	0	0.117	0.114	0.112	0.105	0.093	0.029	0	0.022	0.968	1.05	1.831	0.968	2.376	2.299	2.246	2.111	2.3	1.4	1.6	1.534	1.3	1.3	0.9	0.2	0.1	0.4
Tax Payables Numbers are in millions	0.394	0.619	1.112	0	0.359	0	0	0	2.212	0	0	0	4.158	0	0	0	1.716	0	0	0	0.353	0	0	0	0.145	0	0	0	0.133	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0	0	0.011	0.016	0	0.008	0.008	0.012	0	0	0	0	0	0	0	0	0.161	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	1.823	0	-1.424	-2.482	0.102	2.82	2.354	2.037	0.202	0	0	0	0.361	0	0	0.559	0.494	-0.152	-0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.186	-0.174	0	0.043	-0.169	-0.168	0	0	0	-0.142	0	-0.132	0	0	0.01	0	0.005	0.003	-0.093	-0.029	0	-0.022	0	0	0.023	0	0.051	0.051	0.05	0	0	0	0	0.098	0	0	0	0.227	0	0
Other Current Liabilities Numbers are in millions	43.099	19.177	7.949	17.142	4.848	6.571	6.25	4.641	5.458	4.299	5.019	7.013	5.589	5.115	16.207	14.544	3.846	3.952	2.765	2.467	0.773	0.784	0.742	0.917	0.686	1.675	0.403	0.438	0.408	0.229	0.222	0.103	0.087	0.625	0.129	0.125	0.121	0.117	0.112	0.108	0.104	0.1	0.096	0.092	0.087	0.083	0.079	0.075	0.072	0.068	0.057	0.054	0.05	0.054	0.043	0.04	0.036	0.04	0.03	0.027	0.024	0.028	0.018	0.147	0.144	0.016	0.008	0.011	0.008	0.008	0.165	0.194	0.165	0	0	0.082	2.691	0.118	0.148	0.192	0.046	0.4	0.3	0.3	0.366	0.7	0.5	0.7	0.239	0.7	1.27
Total Current Liabilities Numbers are in millions	62.093	42.355	29.75	42.266	30.94	26.619	27.643	23.901	25.463	28.197	31.926	34.354	35.823	35.613	42.998	42.715	12.098	14.122	14.83	13.234	12.226	12.787	15.496	14.766	4.482	3.586	0.988	0.926	1.121	2.414	2.859	2.646	3.059	0.626	0.331	0.326	0.322	0.319	0.314	0.31	0.305	0.3	0.295	0.294	0.289	0.283	0.278	0.273	0.273	0.26	0.254	0.247	0.239	0.229	0.222	0.219	0.207	0.203	0.195	0.189	0.174	0.169	0.16	0.154	0.15	0.139	0.137	0.131	0.125	0.104	0.249	0.237	0.236	2.216	2.395	3.934	4.907	3.664	3.826	4.93	5.283	4.2	3.1	3.6	3.924	4.9	6	5	3.473	2.3	4.03
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.036	11.764	11.951	12.137	12.345	12.535	11.575	11.687	11.826	11.948	12.299	7.535	2.311	2.384	2.726	2.558	6.343	9.587	14.375	11.463	8.912	3.673	3.798	3.923	8.676	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	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	-11.18	-13.074	0	0	0	0	0	0	0	0	-1.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.349	2.212	2.31	2.82	2.354	2.037	1.536	1.85	0	0	1.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.174	1.65	1.65	0.04	0.06	0.08	0.099	0.119	0.14	0.159	0.179	0.203	0.204	0.227	0.53	0.533	0.59	0.622	0.652	0.682	0.71	0.9	0.9	0.9	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.108	0	2.76
Total Non-Current Liabilities Numbers are in millions	13.21	13.414	13.601	12.177	12.405	12.615	12.024	14.018	14.276	14.926	14.832	9.775	4.051	4.461	3.256	3.091	6.933	10.208	15.027	12.145	9.621	4.573	4.698	4.823	9.576	1.912	0.586	0.488	0.579	2.159	2.637	2.543	2.973	0.001	0.202	0.201	0.201	0.202	0.202	0.202	0.201	0.2	0.199	0.202	0.201	0.2	0.199	0.198	0.202	0.192	0.007	0.007	0.015	0.175	0.006	0.01	0.003	0.163	0.007	0.011	0.009	0.141	0.01	0.007	0.005	0.124	0.129	0.121	0.117	0.002	0.052	0.043	0.049	2.216	2.385	3.837	4.805	3.539	3.67	4.725	5.237	-0.1	-0.1	3.3	3.558	4.2	5.5	4.3	3.108	1.6	2.76
Total Liabilities Numbers are in millions	75.303	55.769	43.351	54.443	43.345	39.234	39.667	37.919	39.739	43.123	46.758	44.13	39.875	40.075	46.254	45.806	19.032	24.33	29.857	25.379	21.847	17.36	20.194	19.589	14.058	3.586	0.988	0.926	1.121	2.414	2.859	2.646	3.059	0.626	0.331	0.326	0.322	0.319	0.314	0.31	0.305	0.3	0.295	0.294	0.289	0.283	0.278	0.273	0.273	0.26	0.254	0.247	0.239	0.229	0.222	0.219	0.207	0.203	0.195	0.189	0.174	0.169	0.16	0.154	0.15	0.139	0.137	0.131	0.125	0.104	0.249	0.237	0.236	2.216	2.395	3.934	4.907	3.664	3.826	4.93	5.283	4.1	3	3.6	3.924	4.9	6	5	3.473	2.3	4.03
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.302	7.302	0	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	0.117	0.117	0.116	0.119	0.119	0.119	0.118	0.118	0.118	0.118	0.117	0.117	0.116	0.115	0.114	0.113	0.093	0.063	0.048	0.047	0.046	0.046	0.046	0.045	0.044	0.035	0.033	0.032	0.028	0.022	0.02	0.019	0.018	0.001	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	6.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.904	6.904	6.904	6.904	6.894	6.893	6.893	6.893	6.893	6.893	6.893	6.843	6.765	6.765	6.765	6.8	6.3	0	6.258	0	0	0	6.258	0	0.54
Retained Earnings Numbers are in millions	-203.862	-125.58	-98.668	-45.456	-37.621	-31.514	-29.087	-20.809	-18.942	-15.234	-10.348	-8.762	-11.241	-11.002	-19.288	-32.621	-41.82	-41.356	-39.45	-37.111	-34.007	-29.601	-26.736	-23.292	-19.451	-11.715	-11.102	-9.522	-7.741	-5.944	-4.047	-1.862	-1.252	-7.792	-7.475	-7.47	-7.464	-7.458	-7.454	-7.448	-7.443	-7.438	-7.433	-7.428	-7.422	-7.417	-7.411	-7.407	-7.402	-7.394	-7.387	-0.078	-0.07	-7.363	-0.054	-0.05	-7.341	-7.336	-7.329	-7.323	-7.308	-0	-7.294	-7.288	-7.283	0.029	-7.271	-7.265	-7.259	-7.302	-7.302	-7.359	-7.357	-8.487	-8.48	-0.761	-0.484	1.806	2.205	2.626	2.596	2.8	2.6	2.7	2.5	2.9	2.4	2	1.684	1.3	1.04
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	-0.001	-0	-0.001	-0.001	0	0	-0	-0	0	0	-0	-0	-5.896	-5.101	-4.37	-3.737	-3.061	-2.404	-1.726	-1.099	0	-0	0	0	0	-0.078	-0.055	-0.013	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.302	-7.302	0	-7.302	-7.302	0	0	0	0	0	-7.302	0	0	0	-7.302	0	0	0	-7.302	-7.302	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	0	-0.1	-0.1	-0.1	0	0	0
Other Total Stockholders Equity Numbers are in millions	425.771	425.081	424.122	393.312	394.057	392.776	391.955	390.835	391.418	390.211	387.893	386.649	385.426	382.015	369.431	367.771	202.074	84.732	56.895	55.422	53.22	52.94	52.518	51.595	48.935	30.408	25.33	22.748	17.265	8.425	5.04	3.547	2.087	7.166	0.067	0.072	0.077	7.139	0.084	0.088	0.093	7.138	0.104	0.105	0.11	0.23	0.121	0.126	0.131	0.23	7.134	14.358	14.366	7.134	14.382	14.386	7.134	7.134	7.134	7.134	7.134	14.436	7.142	7.134	7.134	7.134	0.23	0.23	0.274	7.598	14.358	0.173	0.175	0.23	0.23	0.065	-7.773	0.065	0.065	0.065	0.065	0.1	0.7	6.8	0.23	6.6	6.6	6.6	0.214	5.8	0.23
Total Shareholders Equity Numbers are in millions	222.027	299.62	325.572	347.976	356.557	361.382	362.988	370.146	372.596	375.097	377.664	378.005	374.304	371.13	350.259	335.265	160.348	42.775	17.494	18.358	19.259	23.385	25.827	28.348	29.529	18.727	14.26	13.258	9.552	2.504	1.012	1.704	0.853	-0.626	-0.331	-0.326	-0.322	-0.319	-0.314	-0.31	-0.305	-0.3	-0.295	-0.294	-0.289	-0.283	-0.278	-0.273	-0.268	-0.26	-0.254	-0.247	-0.239	-0.229	-0.222	-0.219	-0.207	-0.203	-0.195	-0.189	-0.174	-0.169	-0.16	-0.154	-0.15	-0.139	-0.137	-0.131	-0.125	-0.103	-0.246	-0.236	-0.235	-1.364	-1.357	6.197	6.474	8.714	9.036	9.456	9.426	9.7	9.6	9.4	8.988	9.4	8.9	8.5	8.172	7.1	1.81
Total Equity Numbers are in millions	222.027	299.62	325.572	347.976	356.557	361.382	362.988	370.146	372.596	375.097	377.664	378.005	374.304	371.13	350.259	335.265	160.348	42.775	17.494	18.358	19.259	23.385	25.827	28.348	29.529	18.727	14.26	13.258	9.552	2.504	1.012	1.704	0.853	-0.626	-0.331	-0.326	-0.322	-0.319	-0.314	-0.31	-0.305	-0.3	-0.295	-0.294	-0.289	-0.283	-0.278	-0.273	-0.268	-0.26	-0.254	-0.247	-0.239	-0.229	-0.222	-0.219	-0.207	-0.203	-0.195	-0.189	-0.174	-0.169	-0.16	-0.154	-0.15	-0.139	-0.137	-0.131	-0.125	-0.103	-0.246	-0.236	-0.235	-1.364	-1.357	6.197	6.474	8.714	9.036	9.456	9.426	9.7	9.6	9.4	8.988	9.4	8.9	8.5	8.172	7.1	1.81
Total Liabilities & Shareholders Equity Numbers are in millions	297.33	355.389	368.923	402.419	399.902	400.617	402.655	408.065	412.335	418.22	424.421	422.135	414.178	411.204	396.513	381.072	179.379	67.105	47.351	43.737	41.106	40.746	46.021	47.937	43.587	22.314	15.249	14.184	10.673	4.918	3.872	4.35	3.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.003	0.001	0.001	0.852	1.039	10.132	11.381	12.378	12.862	14.386	14.709	13.8	12.6	13	12.911	14.3	14.9	13.5	11.645	9.4	5.84

AMMO, Inc.

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