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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 3,191 3,412 1,640 5,300 10,236
Receivables 54,415 60,933 56,471 57,438 70,282
Inventories 33,665 31,367 30,623 32,111 30,738
TOTAL $104,346 $103,242 $94,904 $100,218 $116,507
Non-Current Assets
PPE Net 327,461 342,081 355,305 375,064 389,855
Intangibles 304,878 305,631 305,977 307,327 308,014
Other Non-Current Assets 13,559 17,450 13,270 626 691
TOTAL $645,898 $665,162 $674,552 $683,017 $698,560
Total Assets $750,244 $768,404 $769,456 $783,235 $815,067
Liabilities
Current Liabilities
Short Term Debt 1,111 1,280 1,280 1,280 1,601
Accounts payable and accrued liabilities 27,972 31,829 14,826 14,856 28,038
Accrued Expenses 30,156 31,991 15,806 27,206 15,165
TOTAL $65,074 $71,351 $40,887 $52,634 $53,987
Non-Current Liabilities
Long Term Debt 725,677 715,858 733,270 732,805 749,111
Deferred Revenues 776 975 1,000 1,212 1,753
Other Non-Current Liabilities 23,647 7,012 7,858 8,476 7,671
TOTAL $753,837 $728,120 $752,976 $770,838 $788,620
Total Liabilities $818,911 $799,471 $793,863 $823,472 $842,607
Shareholders' Equity
Shares Outstanding, K 246,208 49,157 49,034 49,034 49,034
Common Shares 5 5 5 N/A 5
Retained earnings -493,896 -465,989 -458,658 -473,831 -460,681
Other shareholders' equity 0 0 0 5 0
TOTAL $-68,667 $-31,067 $-24,407 $-40,237 $-27,540
Total Liabilities And Equity $750,244 $768,404 $769,456 $783,235 $815,067
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