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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 9,993 9,312 12,940 14,265 27,708
Receivables 8,361 9,196 1,665 1,463 1,439
Other current assets 4,055 4,593 16,048 21,673 22,747
TOTAL $24,715 $26,459 $33,362 $39,983 $54,429
Non-Current Assets
PPE Net 2,040 3,411 4,076 4,398 4,808
Investments And Advances 20,344 21,658 23,350 23,378 22,696
Other Non-Current Assets 13,676 13,777 15,709 15,110 11,766
TOTAL $36,060 $38,846 $43,135 $42,886 $39,270
Total Assets $60,775 $65,305 $76,497 $82,869 $93,699
Liabilities
Current Liabilities
Short Term Debt 1,837 1,668 1,612 1,499 1,479
Accounts payable and accrued liabilities 6,174 8,929 10,227 7,398 7,514
Accrued Expenses 5,800 6,859 7,329 5,027 5,158
Other current liabilities 7,395 8,814 8,540 6,814 6,739
TOTAL $50,092 $47,675 $48,014 $44,398 $47,157
Non-Current Liabilities
Long Term Debt 13,512 14,022 13,716 13,660 14,431
Deferred Revenues 9,708 16,130 16,038 19,592 22,518
Other Non-Current Liabilities 22,149 26,254 29,363 30,901 32,808
TOTAL $35,661 $40,276 $43,079 $44,561 $47,239
Total Liabilities $85,753 $87,951 $91,093 $88,959 $94,396
Shareholders' Equity
Shares Outstanding, K 22,011 22,011 22,011 22,011 N/A
Common Shares 22 22 22 22 22
Retained earnings -141,029 -138,121 -129,467 -117,020 -110,888
TOTAL $-24,978 $-22,646 $-14,596 $-6,090 $-697
Total Liabilities And Equity $60,775 $65,305 $76,497 $82,869 $93,699
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