PAI Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Cash & Equivalents	0.3	0.07	-	0.01	-	-
Cash & Short-Term Investments	0.3	0.07	-	0.01	-	-
Cash Growth	3406.28%	-	-	-	-	-
Accounts Receivable	4.84	1.72	1.7	1.61	1.65	1.69
Other Receivables	-	0.01	0.06	-	-	-
Receivables	4.84	1.73	1.76	1.61	1.65	1.69
Prepaid Expenses	0.01	0	0	0	0	0.01
Other Current Assets	0.32	0.2	0.18	0.28	0.26	0.23
Total Current Assets	5.47	2	1.94	1.9	1.91	1.92
Long-Term Investments	123.3	120.88	122.89	117.92	147.45	152.53
Other Long-Term Assets	0.01	0.01	0.01	0.01	0.01	0.01
Total Assets	128.78	122.89	124.84	119.84	149.37	154.46
Accounts Payable	3.11	-	-	0.26	-	-
Accrued Expenses	0.14	0.17	0.16	0.13	0.14	0.16
Other Current Liabilities	0.55	-	-	-	-	-
Total Current Liabilities	3.81	0.17	0.16	0.39	0.14	0.16
Other Long-Term Liabilities	-	-	-	-	-	0.01
Total Liabilities	3.81	0.17	0.16	0.39	0.14	0.17
Common Stock	0.1	0.1	0.1	0.1	0.1	0.1
Additional Paid-In Capital	132.04	132.04	132.04	132.04	132.04	132.02
Retained Earnings	-7.16	-9.42	-7.45	-12.69	17.1	22.18
Shareholders' Equity	124.98	122.72	124.68	119.44	149.24	154.29
Total Liabilities & Equity	128.78	122.89	124.84	119.84	149.37	154.46
Net Cash (Debt)	0.3	0.07	-	0.01	-	-
Net Cash Growth	3406.28%	-	-	-	-	-
Net Cash Per Share	0.03	0.01	-	0.00	-	-
Filing Date Shares Outstanding	9.51	9.51	9.51	9.51	9.51	9.51
Total Common Shares Outstanding	9.51	9.51	9.51	9.51	9.51	9.51
Working Capital	1.66	1.83	1.78	1.51	1.77	1.76
Book Value Per Share	13.14	12.90	13.11	12.56	15.69	16.23
Tangible Book Value	124.98	122.72	124.68	119.44	149.24	154.29
Tangible Book Value Per Share	13.14	12.90	13.11	12.56	15.69	16.23

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q