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Arq Inc (ARQ)

Arq Inc (ARQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 28,328 40,879 9,581 41,023 9,332
Marketable Securities 403 508 505 505 505
Receivables 7,557 5,914 13,350 6,676 8,645
Other current assets 0 0 0 0 1,009
TOTAL $37,957 $48,833 $25,303 $49,168 $20,017
Non-Current Assets
PPE Net 42,105 37,120 14,673 5,638 4,577
Investments And Advances 1,126 590 8,260 10,310 12,063
Intangibles 0 0 769 761 730
Other Non-Current Assets 881 931 4,911 3,999 1,281
TOTAL $44,112 $38,641 $28,613 $20,708 $18,651
Total Assets $82,069 $87,474 $53,916 $69,876 $38,668
Liabilities
Current Liabilities
Short Term Debt 17,643 10,873 7,887 N/A N/A
Accounts payable and accrued liabilities 6,631 10,058 10,375 4,017 3,191
Accrued Expenses 1,120 2,545 6,920 36,748 7,876
Other current liabilities N/A 14,900 N/A N/A N/A
TOTAL $46,586 $47,464 $37,571 $49,884 $17,082
Non-Current Liabilities
Long Term Debt 0 3,624 N/A N/A N/A
Deferred Revenues 17,308 5,105 12,389 4,951 5,299
Other Non-Current Liabilities 65,092 65,739 93,445 96,423 62,309
TOTAL $66,763 $69,456 $96,498 $98,479 $65,088
Total Liabilities $113,349 $116,920 $134,069 $148,363 $82,170
Shareholders' Equity
Shares Outstanding, K 20,009 20,004 19,350 15,319 15,237
Common Shares 63,310 63,184 29,737 29,348 40,136
Retained earnings -69,114 -66,694 -83,860 -79,257 -85,673
Other shareholders' equity -25,476 -25,936 -26,030 -28,578 2,035
TOTAL $-31,280 $-29,446 $-80,153 $-78,487 $-43,502
Total Liabilities And Equity $82,069 $87,474 $53,916 $69,876 $38,668
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