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US Ecology Inc (ECOL)

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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	74,186	67,487	71,432	85,194	82,354
Receivables	256,194	264,595	279,468	268,633	259,860
TOTAL	$360,392	$364,218	$382,699	$382,514	$367,923

Non-Current Assets
PPE Net	455,041	456,384	450,720	447,862	448,248
Intangibles	895,653	902,699	910,737	920,658	928,554
Other Non-Current Assets	107,587	82,097	74,767	74,739	78,427
TOTAL	$1,458,281	$1,441,180	$1,436,224	$1,443,259	$1,455,229

Total Assets	$1,818,673	$1,805,398	$1,818,923	$1,825,773	$1,823,152

Liabilities
Current Liabilities
Short Term Debt	3,359	3,359	3,359	9,628	3,358
Accounts payable and accrued liabilities	63,933	64,793	66,402	50,837	44,773
Accrued Expenses	79,972	86,474	87,665	84,818	82,332
TOTAL	$185,178	$186,934	$190,063	$180,645	$165,360

Non-Current Liabilities
Long Term Debt	734,285	735,125	753,965	774,804	781,644
Deferred Revenues	19,903	15,950	17,475	19,886	17,524
Other Non-Current Liabilities	144,270	135,533	139,564	141,942	143,744
TOTAL	$1,002,257	$994,140	$1,012,887	$1,035,545	$1,045,089

Total Liabilities	$1,187,435	$1,181,074	$1,202,950	$1,216,190	$1,210,449

Shareholders' Equity
Shares Outstanding, K	31,512	31,512	31,512	31,512	31,512
Common Shares	315	315	315	315	315
Retained earnings	-192,136	-183,115	-186,679	-193,411	-189,249
Other shareholders' equity	10,352	-3,846	-7,263	-5,234	-4,181
TOTAL	$631,238	$624,324	$615,973	$609,583	$612,703

Total Liabilities And Equity	$1,818,673	$1,805,398	$1,818,923	$1,825,773	$1,823,152