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Algonquin Power & Util (AQN)

Algonquin Power & Util (AQN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 94,772 100,258 61,044 57,623 114,313
Marketable Securities 11,316 11,228 10,118 12,270 11,192
Receivables 424,008 492,844 514,294 528,057 432,572
Inventories 240,383 227,811 203,272 224,921 238,304
Other current assets 152,604 156,117 187,106 212,957 194,983
TOTAL $1,000,833 $1,048,996 $1,046,905 $1,094,481 $1,066,147
Non-Current Assets
PPE Net 12,449,280 12,336,930 12,049,390 11,944,880 11,904,140
Investments And Advances 1,674,380 1,787,096 2,087,006 1,878,162 2,000,581
Intangibles 1,414,324 1,428,067 1,430,111 1,417,262 1,390,099
Other Non-Current Assets 1,443,951 1,367,623 1,313,683 1,292,823 1,292,362
TOTAL $16,981,935 $16,919,716 $16,880,190 $16,533,127 $16,587,182
Total Assets $17,982,770 $17,968,710 $17,927,090 $17,627,610 $17,653,330
Liabilities
Current Liabilities
Short Term Debt 580,526 513,803 515,595 423,274 461,862
Accounts payable and accrued liabilities 182,526 194,853 144,168 186,080 134,094
Accrued Expenses 464,339 467,235 429,640 555,792 471,660
TOTAL $1,505,913 $1,471,480 $1,387,753 $1,534,460 $1,488,175
Non-Current Liabilities
Long Term Debt 7,786,570 7,569,344 7,333,362 7,088,743 7,243,042
Other Non-Current Liabilities 1,578,229 1,521,302 1,589,902 1,619,039 1,686,597
TOTAL $9,934,250 $9,661,767 $9,483,521 $9,256,715 $9,419,163
Total Liabilities $11,440,160 $11,133,250 $10,871,270 $10,791,170 $10,907,340
Shareholders' Equity
Common Shares 6,228,341 6,224,770 6,223,301 6,183,943 6,149,794
Retained earnings -1,388,738 -1,136,208 -805,515 -997,945 -796,439
Other shareholders' equity 1,513,441 1,558,326 1,452,959 1,456,729 1,204,335
TOTAL $6,542,603 $6,835,466 $7,055,820 $6,836,439 $6,745,991
Total Liabilities And Equity $17,982,763 $17,968,716 $17,927,090 $17,627,609 $17,653,331
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