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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 3,946 3,775 1,163 1,187 673
Receivables 10,848 12,635 13,055 10,066 12,416
Inventories 1,713 1,875 1,861 1,662 1,716
Other current assets 15 15 16 14 14
TOTAL $17,202 $19,181 $17,377 $14,045 $15,767
Non-Current Assets
PPE Net 55,792 55,701 56,158 56,630 56,912
Other Non-Current Assets 16,124 16,843 17,068 17,290 17,369
TOTAL $71,916 $72,544 $73,226 $73,920 $74,281
Total Assets $89,118 $91,725 $90,603 $87,965 $90,048
Liabilities
Current Liabilities
Short Term Debt 565 556 547 538 529
Accounts payable and accrued liabilities 7,680 11,026 11,316 9,657 10,753
Accrued Expenses 2,310 1,768 2,257 1,277 1,457
Other current liabilities 1,899 2,005 1,863 1,825 1,710
TOTAL $17,654 $22,239 $21,755 $17,909 $20,104
Non-Current Liabilities
Long Term Debt 31,993 32,138 32,280 32,420 31,553
Deferred Revenues 4,671 5,863 5,158 3,443 4,618
Other Non-Current Liabilities 1,288 880 1,012 976 1,086
TOTAL $33,805 $33,557 $33,802 $33,956 $32,975
Total Liabilities $51,459 $55,796 $55,557 $51,865 $53,079
Shareholders' Equity
Shares Outstanding, K 3,899 3,899 3,899 3,899 3,899
Common Shares 39 39 39 39 39
Retained earnings -20,714 -22,554 -23,508 -22,529 -21,698
Other shareholders' equity -872 -762 -691 -616 -578
TOTAL $37,659 $35,929 $35,046 $36,100 $36,969
Total Liabilities And Equity $89,118 $91,725 $90,603 $87,965 $90,048
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