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Avalon Holdings Corp (AWX)

Avalon Holdings Corp (AWX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 4,795 2,378 4,114 4,551 3,714
Receivables 11,171 12,550 10,360 13,312 10,944
Inventories 1,838 1,774 1,555 1,686 1,807
Other current assets 15 15 15 15 15
TOTAL $18,496 $17,706 $16,963 $20,170 $17,255
Non-Current Assets
PPE Net 53,147 53,541 53,982 54,454 54,583
Other Non-Current Assets 15,979 16,302 16,436 16,062 16,217
TOTAL $69,126 $69,843 $70,418 $70,516 $70,800
Total Assets $87,622 $87,549 $87,381 $90,686 $88,055
Liabilities
Current Liabilities
Short Term Debt 634 624 614 604 594
Accounts payable and accrued liabilities 6,598 7,736 7,984 9,605 7,652
Accrued Expenses 1,620 1,496 1,244 2,369 1,979
Other current liabilities 2,090 2,074 2,054 2,005 2,306
TOTAL $18,116 $18,451 $16,831 $19,895 $18,907
Non-Current Liabilities
Long Term Debt 30,910 31,072 31,232 31,390 31,544
Deferred Revenues 5,766 5,126 3,529 4,587 5,734
Other Non-Current Liabilities 1,072 1,169 1,174 928 1,068
TOTAL $33,025 $33,426 $33,597 $33,425 $33,571
Total Liabilities $51,141 $51,877 $50,428 $53,320 $52,478
Shareholders' Equity
Shares Outstanding, K 3,899 3,899 3,899 3,899 3,899
Common Shares 39 39 39 39 39
Retained earnings -21,241 -22,125 -20,890 -20,534 -22,436
Other shareholders' equity -1,523 -1,448 -1,402 -1,345 -1,232
TOTAL $36,481 $35,672 $36,953 $37,366 $35,577
Total Liabilities And Equity $87,622 $87,549 $87,381 $90,686 $88,055
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