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Cons Water Inc (CWCO)

Cons Water Inc (CWCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 132,629 126,332 123,788 123,555 112,247
Receivables 28,627 36,233 32,769 28,997 41,952
Inventories 3,938 4,323 3,737 4,564 6,211
Other current assets 3,341 1,426 3,416 6,869 5,883
TOTAL $173,874 $172,874 $169,637 $169,950 $169,835
Non-Current Assets
PPE Net 63,541 61,853 61,847 60,764 60,270
Investments And Advances 1,111 1,049 1,187 1,122 1,314
Intangibles 14,818 14,891 14,963 15,066 15,230
Other Non-Current Assets 6,780 6,776 7,001 7,238 7,614
TOTAL $86,250 $84,569 $84,998 $84,190 $84,429
Total Assets $262,869 $260,156 $257,565 $257,235 $257,504
Liabilities
Current Liabilities
Short Term Debt 13 17 48 63 77
Accounts payable and accrued liabilities 10,596 9,619 9,621 9,530 12,795
Deferred Revenues 105 180 249 150 617
TOTAL $29,236 $28,609 $27,703 $28,205 $32,417
Non-Current Liabilities
Long Term Debt 3 5 26 35 45
Deferred Revenues 105 180 249 150 617
Other Non-Current Liabilities 1,907 2,144 2,328 2,434 2,704
TOTAL $2,635 $2,792 $3,184 $2,828 $2,879
Total Liabilities $31,870 $31,402 $30,886 $31,034 $35,296
Shareholders' Equity
Shares Outstanding, K 16,013 16,000 15,964 15,931 15,927
Common Shares 9,600 9,600 9,567 9,559 9,550
Retained earnings 119,966 118,280 116,749 116,069 112,771
Other shareholders' equity 5,384 5,208 5,053 5,844 5,674
TOTAL $230,998 $228,754 $226,679 $226,201 $222,207
Total Liabilities And Equity $262,869 $260,156 $257,565 $257,235 $257,504
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