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Custom Truck One Source (CTOS)

Custom Truck One Source (CTOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 8,793 42,229 32,218 14,360 26,174
Receivables 198,219 193,910 213,762 231,377 209,936
Inventories 888,755 765,424 714,354 596,724 555,811
TOTAL $1,116,803 $1,029,150 $989,796 $868,245 $801,910
Non-Current Assets
PPE Net 1,060,882 1,055,034 1,023,396 1,005,630 972,290
Intangibles 987,958 995,065 1,001,334 1,007,959 1,014,299
Other Non-Current Assets 62,027 59,395 54,857 56,378 65,135
TOTAL $2,110,867 $2,109,494 $2,079,587 $2,069,967 $2,051,724
Total Assets $3,227,670 $3,138,644 $3,069,383 $2,938,212 $2,853,634
Liabilities
Current Liabilities
Short Term Debt 1,286 3,550 5,243 6,940 1,588
Accounts payable and accrued liabilities 722,286 622,919 597,540 517,425 451,577
Accrued Expenses 72,550 67,043 70,113 68,784 70,569
TOTAL $824,961 $729,289 $711,328 $634,878 $562,379
Non-Current Liabilities
Long Term Debt 1,426,062 1,425,117 1,394,039 1,354,766 1,362,926
Deferred Revenues 22,641 30,088 32,360 34,671 30,660
Other Non-Current Liabilities 32,165 30,611 26,422 27,833 34,921
TOTAL $1,489,318 $1,489,883 $1,453,218 $1,414,891 $1,429,225
Total Liabilities $2,314,279 $2,219,172 $2,164,546 $2,049,769 $1,991,604
Shareholders' Equity
Shares Outstanding, K 242,880 246,263 246,086 246,115 246,590
Common Shares 25 25 25 25 25
Retained earnings -573,995 -583,175 -594,785 -608,585 -639,522
Other shareholders' equity -9,462 -6,821 -8,341 -8,484 -10,190
TOTAL $913,391 $919,472 $904,837 $888,443 $862,030
Total Liabilities And Equity $3,227,670 $3,138,644 $3,069,383 $2,938,212 $2,853,634
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