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Energy Recovery Inc (ERII)

Energy Recovery Inc (ERII)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 94,255 26,387 22,052 30,444 63,661
Marketable Securities 20,446 58,736 73,338 70,020 39,073
Receivables 11,792 12,979 10,212 12,465 11,949
Inventories 11,748 10,317 7,138 5,514 4,550
Other current assets 0 0 4,083 6,278 1,825
TOTAL $143,191 $112,967 $119,648 $126,063 $122,369
Non-Current Assets
PPE Net 20,176 18,843 14,619 13,393 8,643
Investments And Advances 0 15,419 1,269 0 0
Intangibles 0 0 13,430 14,059 14,690
Other Non-Current Assets 40,947 41,545 30,875 10,970 3,361
TOTAL $61,123 $75,807 $60,193 $38,422 $26,694
Total Assets $204,314 $188,774 $179,841 $164,485 $149,063
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 11 11
Accounts payable and accrued liabilities 1,118 1,192 1,439 4,091 1,505
Accrued Expenses 11,816 9,869 8,497 8,314 9,425
Other current liabilities 1,552 15,746 16,270 15,909 N/A
TOTAL $15,729 $27,830 $27,132 $30,360 $17,158
Non-Current Liabilities
Long Term Debt N/A N/A N/A 16 27
Deferred Revenues N/A N/A N/A N/A 6,201
Other Non-Current Liabilities 16,961 24,931 39,331 42,215 554
TOTAL $16,961 $24,931 $39,331 $42,231 $66,772
Total Liabilities $32,690 $52,761 $66,463 $72,591 $83,930
Shareholders' Equity
Shares Outstanding, K 57,100 55,492 59,563 53,986 53,880
Common Shares 62 61 59 58 57
Retained earnings 22,834 -3,553 -14,466 -36,559 -58,272
Other shareholders' equity -433 -523 -619 -611 -328
TOTAL $171,624 $136,013 $113,378 $91,894 $65,133
Total Liabilities And Equity $204,314 $188,774 $179,841 $164,485 $149,063
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