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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 63,261 40,313 70,781 68,098 51,440
Marketable Securities 55,364 60,697 46,577 40,445 33,095
Receivables 31,845 20,670 25,055 46,937 23,337
Inventories 33,464 33,659 31,671 26,149 33,888
TOTAL $189,914 $159,029 $178,372 $185,472 $146,268
Non-Current Assets
PPE Net 16,352 17,248 17,889 18,699 18,747
Investments And Advances 21,286 37,017 12,137 13,832 21,394
Intangibles 12,790 12,790 12,790 12,790 12,790
Other Non-Current Assets 22,363 22,959 23,077 22,181 23,462
TOTAL $72,791 $90,014 $65,893 $67,502 $76,393
Total Assets $262,705 $249,043 $244,265 $252,974 $222,661
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,414 4,753 3,492 3,000 1,809
Accrued Expenses 10,524 10,153 8,342 15,583 11,402
Other current liabilities 2,969 3,214 3,449 1,097 1,467
TOTAL $18,871 $20,029 $17,137 $21,471 $16,418
Non-Current Liabilities
Other Non-Current Liabilities 9,961 10,501 11,091 11,695 12,214
TOTAL $9,961 $10,501 $11,091 $11,695 $12,214
Total Liabilities $28,832 $30,530 $28,228 $33,166 $28,632
Shareholders' Equity
Shares Outstanding, K 57,894 57,725 57,330 57,079 56,518
Common Shares 66 66 65 65 65
Retained earnings 82,235 73,754 74,396 82,656 62,851
Other shareholders' equity -337 -547 -546 -530 -669
TOTAL $233,873 $218,513 $216,037 $219,808 $194,029
Total Liabilities And Equity $262,705 $249,043 $244,265 $252,974 $222,661
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