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Energy Recovery Inc (ERII)

Energy Recovery Inc (ERII)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 29,627 63,261 40,313 70,781 68,098
Marketable Securities 48,392 55,364 60,697 46,577 40,445
Receivables 64,066 31,845 20,670 25,055 46,937
Inventories 24,906 33,464 33,659 31,671 26,149
TOTAL $173,656 $189,914 $159,029 $178,372 $185,472
Non-Current Assets
PPE Net 15,424 16,352 17,248 17,889 18,699
Investments And Advances 21,832 21,286 37,017 12,137 13,832
Intangibles 12,790 12,790 12,790 12,790 12,790
Other Non-Current Assets 19,090 22,363 22,959 23,077 22,181
TOTAL $69,136 $72,791 $90,014 $65,893 $67,502
Total Assets $242,792 $262,705 $249,043 $244,265 $252,974
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,109 3,414 4,753 3,492 3,000
Accrued Expenses 17,728 10,524 10,153 8,342 15,583
Other current liabilities 571 2,969 3,214 3,449 1,097
TOTAL $23,428 $18,871 $20,029 $17,137 $21,471
Non-Current Liabilities
Other Non-Current Liabilities 9,354 9,961 10,501 11,091 11,695
TOTAL $9,354 $9,961 $10,501 $11,091 $11,695
Total Liabilities $32,782 $28,832 $30,530 $28,228 $33,166
Shareholders' Equity
Shares Outstanding, K 54,955 57,894 57,725 57,330 57,079
Common Shares 66 66 66 65 65
Retained earnings 105,706 82,235 73,754 74,396 82,656
Other shareholders' equity 228 -337 -547 -546 -530
TOTAL $210,010 $233,873 $218,513 $216,037 $219,808
Total Liabilities And Equity $242,792 $262,705 $249,043 $244,265 $252,974
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