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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 43,145 40,358 40,398 41,210 42,783
Marketable Securities 2,519 2,500 2,500 N/A N/A
Receivables 27,001 27,349 26,382 26,119 24,688
Inventories 3,102 2,505 2,546 2,500 2,320
Other current assets 1,450 1,792 1,254 1,896 2,082
TOTAL $79,265 $77,063 $76,380 $75,101 $73,808
Non-Current Assets
PPE Net 53,117 53,657 54,481 55,386 56,684
Investments And Advances 1,485 1,716 1,698 1,674 1,660
Intangibles 13,679 13,827 13,989 14,182 17,274
Other Non-Current Assets 28,345 27,411 27,411 27,405 27,459
TOTAL $96,626 $96,611 $97,579 $98,647 $103,077
Total Assets $178,393 $176,355 $176,815 $176,711 $179,774
Liabilities
Current Liabilities
Short Term Debt 63 63 55 55 55
Accounts payable and accrued liabilities 4,135 2,996 3,355 2,934 3,218
Deferred Revenues 418 584 N/A N/A N/A
TOTAL $8,407 $7,687 $7,078 $6,331 $6,407
Non-Current Liabilities
Long Term Debt 137 152 136 149 161
Deferred Revenues 418 584 N/A N/A N/A
Other Non-Current Liabilities 1,901 2,111 2,913 2,937 3,338
TOTAL $3,476 $3,003 $4,461 $4,616 $5,015
Total Liabilities $11,883 $10,689 $11,539 $10,947 $11,422
Shareholders' Equity
Shares Outstanding, K 15,286 15,267 15,211 15,211 15,201
Common Shares 9,171 9,146 9,126 9,121 9,121
Retained earnings 61,017 60,603 60,635 61,644 64,603
Other shareholders' equity 8,345 8,104 7,930 7,802 7,600
TOTAL $166,510 $165,665 $165,276 $165,764 $168,353
Total Liabilities And Equity $178,393 $176,355 $176,815 $176,711 $179,774
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