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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 99,350 104,870 96,670 46,178 42,622
Receivables 39,581 37,200 39,665 41,764 38,227
Inventories 8,960 3,929 4,561 4,182 6,045
Other current assets 4,743 2,273 6,917 23,883 21,765
TOTAL $157,746 $153,947 $150,759 $118,773 $112,714
Non-Current Assets
PPE Net 57,576 56,002 55,615 55,668 56,378
Investments And Advances 1,504 1,385 1,311 1,263 1,412
Intangibles 15,558 15,722 15,886 16,051 16,215
Other Non-Current Assets 7,696 7,982 8,058 29,360 29,583
TOTAL $82,334 $81,092 $80,871 $102,341 $103,588
Total Assets $243,313 $238,368 $235,162 $223,166 $218,438
Liabilities
Current Liabilities
Short Term Debt 126 151 171 183 192
Accounts payable and accrued liabilities 9,057 7,109 8,101 11,148 11,604
Deferred Revenues 366 171 218 261 317
TOTAL $24,939 $20,087 $19,531 $23,803 $23,905
Non-Current Liabilities
Long Term Debt 70 92 115 150 191
Deferred Revenues 366 171 218 261 317
Other Non-Current Liabilities 2,655 2,781 2,979 1,720 1,870
TOTAL $3,065 $3,295 $3,630 $2,123 $2,702
Total Liabilities $28,004 $23,382 $23,161 $25,925 $26,607
Shareholders' Equity
Shares Outstanding, K 15,875 15,835 15,834 15,829 15,802
Common Shares 9,508 9,501 9,498 9,497 9,463
Retained earnings 106,876 107,164 104,456 90,113 85,149
Other shareholders' equity 5,375 5,247 5,325 5,199 5,030
TOTAL $215,310 $214,986 $212,002 $197,241 $191,831
Total Liabilities And Equity $243,313 $238,368 $235,162 $223,166 $218,438
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