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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 6,302 201 84 757 2,140
Receivables 71,323 62,617 N/A N/A 52,559
Inventories 33,001 21,409 N/A N/A 11,435
TOTAL $115,843 $89,018 $94 $770 $68,617
Non-Current Assets
PPE Net 389,981 351,065 N/A N/A 323,485
Intangibles 308,747 298,950 0 0 299,454
Other Non-Current Assets 713 0 412,053 410,027 0
TOTAL $699,441 $650,015 $412,053 $410,027 $622,939
Total Assets $815,284 $739,033 $412,147 $410,796 $691,556
Liabilities
Current Liabilities
Short Term Debt 1,280 1,280 N/A N/A 2,531
Accounts payable and accrued liabilities 41,172 36,178 206 177 20,867
Accrued Expenses 27,590 5,495 N/A N/A 20,383
TOTAL $77,763 $60,724 $206 $177 $53,409
Non-Current Liabilities
Long Term Debt 713,023 655,396 N/A N/A 756,872
Deferred Revenues 2,270 2,314 N/A N/A 4,762
Other Non-Current Liabilities 1,709 2,552 406,941 405,619 422
TOTAL $749,651 $694,094 $406,941 $405,619 $796,903
Total Liabilities $827,414 $754,818 $407,147 $405,796 $850,312
Shareholders' Equity
Shares Outstanding, K 49,034 49,034 50,313 50,313 50,313
Common Shares 5 5 1 1 2
Retained earnings -444,712 -447,817 4,999 4,999 -417,660
Other shareholders' equity 0 0 0 0 -396
TOTAL $-12,130 $-15,785 $5,000 $5,000 $-158,756
Total Liabilities And Equity $815,284 $739,033 $412,147 $410,796 $691,556
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