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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 28,524 23,811 35,902 21,086 27,210
Receivables 204,412 210,544 197,043 191,124 173,831
Inventories 536,087 463,722 410,542 381,159 414,461
TOTAL $782,823 $712,924 $656,704 $605,146 $631,141
Non-Current Assets
PPE Net 942,104 942,368 942,937 990,203 978,031
Intangibles 1,024,634 1,028,337 1,023,705 1,025,956 1,034,788
Other Non-Current Assets 64,854 62,450 60,420 59,916 58,567
TOTAL $2,031,592 $2,033,155 $2,027,062 $2,076,075 $2,071,386
Total Assets $2,814,415 $2,746,079 $2,683,766 $2,681,221 $2,702,527
Liabilities
Current Liabilities
Short Term Debt 3,177 4,950 6,354 4,997 6,037
Accounts payable and accrued liabilities 438,421 388,466 329,076 311,737 347,572
Accrued Expenses 52,400 61,963 60,337 68,797 52,395
TOTAL $531,259 $490,905 $440,583 $416,613 $437,086
Non-Current Liabilities
Long Term Debt 1,349,964 1,324,396 1,308,265 1,323,671 1,304,284
Deferred Revenues 28,820 25,684 35,791 21,605 21,300
Other Non-Current Liabilities 35,235 48,411 55,678 58,299 60,696
TOTAL $1,413,031 $1,396,665 $1,384,673 $1,407,113 $1,391,553
Total Liabilities $1,944,290 $1,887,570 $1,825,256 $1,823,726 $1,828,639
Shareholders' Equity
Shares Outstanding, K 248,069 247,590 247,040 247,306 246,959
Common Shares 25 25 25 25 25
Retained earnings -637,140 -650,763 -647,490 -643,777 -623,252
Other shareholders' equity -3,099 -307 -20 -7 -256
TOTAL $870,125 $858,509 $858,510 $857,495 $873,888
Total Liabilities And Equity $2,814,415 $2,746,079 $2,683,766 $2,681,221 $2,702,527
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