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Covia Holdings Corp (CVIA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2006
Assets
Current Assets
Cash & Cash Equivalents	319,484	134,130	308,059	0	N/A
Receivables	214,906	307,574	247,682	0	N/A
Inventories	121,790	162,970	79,959	0	N/A
Other current assets	0	0	66,906	0	0
TOTAL	$677,023	$625,615	$718,928	$0	$N/A

Non-Current Assets
PPE Net	1,419,982	2,834,361	1,136,104	0	N/A
Intangibles	153,452	268,768	79,108	0	0
Other Non-Current Assets	196,061	27,373	105,958	0	0
TOTAL	$1,769,495	$3,130,502	$1,321,170	$N/A	$N/A

Total Assets	$2,446,518	$3,756,117	$2,040,098	$0	$N/A

Liabilities
Current Liabilities
Short Term Debt	18,633	15,482	50,045	0	N/A
Accounts payable and accrued liabilities	97,313	145,070	101,983	0	0
Accrued Expenses	126,895	120,424	88,208	0	N/A
TOTAL	$314,429	$290,713	$250,263	$0	$N/A

Non-Current Liabilities
Long Term Debt	1,539,073	1,612,887	366,967	0	N/A
Deferred Revenues	7,815	9,737	N/A	N/A	N/A
Other Non-Current Liabilities	415,598	130,317	134,939	0	0
TOTAL	$1,954,925	$2,010,451	$564,520	$N/A	$N/A

Total Liabilities	$2,269,354	$2,301,164	$814,783	$0	$N/A

Shareholders' Equity
Shares Outstanding, K	132,023	131,420	N/A	N/A	N/A
Common Shares	1,777	1,777	1,777	0	N/A
Retained earnings	357,857	1,647,959	1,918,457	0	N/A
Other shareholders' equity	-104,517	-94,810	-127,860	0	0
TOTAL	$177,164	$1,454,953	$1,225,315	$0	$N/A

Total Liabilities And Equity	$2,446,518	$3,756,117	$2,040,098	$0	$0