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Artesian Res Corp A (ARTNA)

Artesian Res Corp A (ARTNA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 10,703 6,251 9,503 2,505 6,458
Receivables 12,715 14,652 12,467 16,563 15,342
Inventories 4,459 4,763 4,853 5,983 5,487
TOTAL $34,343 $29,140 $30,847 $30,617 $33,946
Non-Current Assets
PPE Net 737,831 727,447 725,854 717,977 709,657
Intangibles 1,939 1,939 1,939 1,939 1,939
Other Non-Current Assets 21,408 24,104 16,267 15,793 15,771
TOTAL $761,178 $753,490 $744,060 $735,709 $727,367
Total Assets $796,020 $783,131 $775,411 $766,832 $761,811
Liabilities
Current Liabilities
Short Term Debt 2,333 2,228 2,214 2,235 2,219
Accounts payable and accrued liabilities 13,567 7,875 7,931 9,706 13,482
Accrued Expenses 6,926 7,116 6,176 5,794 6,471
TOTAL $28,041 $22,434 $21,725 $22,414 $27,176
Non-Current Liabilities
Long Term Debt 176,886 177,493 178,333 178,307 175,875
Other Non-Current Liabilities 300,027 297,328 284,672 276,910 270,511
TOTAL $529,665 $526,281 $521,700 $514,021 $505,042
Total Liabilities $557,706 $548,715 $543,425 $536,435 $532,218
Shareholders' Equity
Shares Outstanding, K 10,298 10,296 10,286 10,288 10,277
Common Shares 10,298 10,296 10,288 10,285 10,277
Retained earnings 84,227 80,457 78,174 76,743 76,240
TOTAL $238,314 $234,416 $231,986 $230,397 $229,593
Total Liabilities And Equity $796,020 $783,131 $775,411 $766,832 $761,811
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