Aris Water Solutions Inc Cl A
(ARIS)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2017 | 07-2016 | 07-2015 | 07-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 5,118 | 2,284 | 1,808 |
| Receivables | N/A | N/A | 1,942 | 2,046 | 1,212 |
| Inventories | N/A | N/A | 132 | 165 | 294 |
| Income taxes - deferred | N/A | N/A | 3,182 | 3,092 | 2,655 |
| TOTAL | $N/A | $N/A | $11,155 | $8,407 | $6,999 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2,521 | 2,421 | 1,771 |
| Intangibles | 0 | 0 | 29,524 | 31,284 | 15,979 |
| Other Non-Current Assets | 0 | 0 | 6,143 | 7,524 | 7,599 |
| TOTAL | $N/A | $N/A | $38,188 | $41,229 | $25,349 |
| Total Assets | $N/A | $N/A | $49,343 | $49,636 | $32,348 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,417 | 1,338 | 675 |
| Accounts payable and accrued liabilities | 0 | 0 | 718 | 708 | 656 |
| Accrued Expenses | N/A | N/A | 2,114 | 1,892 | 1,459 |
| Other current liabilities | N/A | N/A | 331 | 754 | 295 |
| TOTAL | $N/A | $N/A | $13,070 | $12,941 | $11,167 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 6,658 | 9,079 | 3,375 |
| Deferred Revenues | N/A | N/A | 6,763 | 7,327 | 7,415 |
| Other Non-Current Liabilities | 0 | 0 | 226 | 561 | 367 |
| TOTAL | $N/A | $N/A | $6,947 | $9,746 | $3,975 |
| Total Liabilities | $N/A | $N/A | $20,017 | $22,687 | $15,142 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 17,447 | 17,170 | 14,197 |
| Common Shares | N/A | N/A | 17 | 17 | 14 |
| Retained earnings | N/A | N/A | -86,050 | -87,793 | -88,864 |
| Other shareholders' equity | 0 | 0 | -5 | 25 | -21 |
| TOTAL | $N/A | $N/A | $29,326 | $26,949 | $17,206 |
| Total Liabilities And Equity | $0 | $0 | $49,343 | $49,636 | $32,348 |