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Enerflex Ltd (EFX.TO)

Enerflex Ltd (EFX.TO)
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Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 131,435 194,029 186,985 145,357 114,144
Receivables 571,154 525,095 521,896 262,048 293,599
Inventories 308,285 285,984 303,039 224,954 184,721
Other current assets 138 156 664 1,783 237
TOTAL $1,053,210 $1,042,416 $1,065,466 $661,867 $605,873
Non-Current Assets
PPE Net 172,067 168,260 1,091,376 580,393 579,764
Investments And Advances 27,103 25,997 25,771 N/A N/A
Intangibles 575,613 581,856 576,297 401,903 446,436
Other Non-Current Assets 1,314,175 1,348,002 386,971 148,218 147,387
TOTAL $2,088,958 $2,124,114 $2,080,415 $1,130,514 $1,173,586
Total Assets $3,142,168 $3,166,530 $3,145,880 $1,792,381 $1,779,459
Liabilities
Current Liabilities
Short Term Debt 39,963 30,016 19,959 4,317 3,675
Accounts payable and accrued liabilities 447,097 434,638 449,881 230,983 215,879
Other current liabilities 396 298 720 1,201 144
TOTAL $817,969 $817,647 $839,189 $379,680 $332,778
Non-Current Liabilities
Long Term Debt 1,022,739 1,048,478 1,004,448 265,073 264,810
Deferred Revenues 227,611 257,119 269,735 122,737 90,751
Other Non-Current Liabilities 17,204 15,123 16,031 10,538 9,633
TOTAL $1,175,199 $1,200,357 $1,169,860 $374,484 $376,548
Total Liabilities $1,993,168 $2,018,004 $2,009,049 $754,164 $709,327
Shareholders' Equity
Common Shares 445,470 436,069 434,591 274,602 291,448
Retained earnings 127,211 129,108 120,984 181,642 219,988
Other shareholders' equity 78,196 95,179 94,908 99,438 46,843
TOTAL $1,149,001 $1,148,527 $1,136,832 $1,038,216 $1,070,132
Total Liabilities And Equity $3,142,168 $3,166,530 $3,145,880 $1,792,381 $1,779,459
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