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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 104,870 96,670 46,178 42,622 48,846
Receivables 37,200 39,665 41,764 38,227 38,115
Inventories 3,929 4,561 4,182 6,045 7,916
Other current assets 2,273 6,917 23,883 21,765 9,271
TOTAL $153,947 $150,759 $118,773 $112,714 $109,577
Non-Current Assets
PPE Net 56,002 55,615 55,668 56,378 56,510
Investments And Advances 1,385 1,311 1,263 1,412 1,389
Intangibles 15,722 15,886 16,051 16,215 12,834
Other Non-Current Assets 7,982 8,058 29,360 29,583 29,567
TOTAL $81,092 $80,871 $102,341 $103,588 $100,300
Total Assets $238,368 $235,162 $223,166 $218,438 $211,598
Liabilities
Current Liabilities
Short Term Debt 151 171 183 192 115
Accounts payable and accrued liabilities 7,109 8,101 11,148 11,604 11,437
Deferred Revenues 171 218 261 317 392
TOTAL $20,087 $19,531 $23,803 $23,905 $26,471
Non-Current Liabilities
Long Term Debt 92 115 150 191 134
Deferred Revenues 171 218 261 317 392
Other Non-Current Liabilities 2,781 2,979 1,720 1,870 1,471
TOTAL $3,295 $3,630 $2,123 $2,702 $2,234
Total Liabilities $23,382 $23,161 $25,925 $26,607 $28,705
Shareholders' Equity
Shares Outstanding, K 15,835 15,834 15,829 15,802 15,747
Common Shares 9,501 9,498 9,497 9,463 9,448
Retained earnings 107,164 104,456 90,113 85,149 76,808
Other shareholders' equity 5,247 5,325 5,199 5,030 4,921
TOTAL $214,986 $212,002 $197,241 $191,831 $182,893
Total Liabilities And Equity $238,368 $235,162 $223,166 $218,438 $211,598
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