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Ensign Energy Services Inc (ESI.TO)

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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 thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	28,113	20,501	49,880	13,305	44,198
Receivables	310,453	304,544	359,973	227,387	164,685
Inventories	50,473	56,809	60,758	49,172	52,679
TOTAL	$389,039	$381,854	$470,611	$289,864	$261,562

Non-Current Assets
PPE Net	2,305,985	2,356,487	2,516,923	2,512,953	2,649,702
Other Non-Current Assets	215,466	209,645	196,370	174,237	143,229
TOTAL	$2,521,451	$2,566,132	$2,713,293	$2,687,190	$2,792,931

Total Assets	$2,910,490	$2,947,986	$3,183,904	$2,977,054	$3,054,493

Liabilities
Current Liabilities
Short Term Debt	181,929	110,700	882,686	N/A	N/A
Accounts payable and accrued liabilities	165,395	114,574	145,390	76,929	35,470
Accrued Expenses	99,269	96,944	109,276	94,414	89,549
Other current liabilities	3,020	4,029	2,820	1,209	11,900
TOTAL	$489,945	$366,074	$1,178,411	$185,636	$162,950

Non-Current Liabilities
Long Term Debt	869,682	1,099,649	556,889	1,453,884	1,384,605
Deferred Revenues	12,943	16,291	10,757	5,380	9,092
Other Non-Current Liabilities	13,690	15,415	19,029	20,445	7,596
TOTAL	$1,051,006	$1,273,150	$716,723	$1,598,756	$1,526,519

Total Liabilities	$1,540,951	$1,639,224	$1,895,134	$1,784,392	$1,689,469

Shareholders' Equity
Common Shares	267,987	267,482	267,790	230,376	230,354
Retained earnings	742,011	762,765	721,529	713,401	872,876
Other shareholders' equity	336,187	254,765	276,053	225,688	238,470
TOTAL	$1,369,539	$1,308,762	$1,288,770	$1,192,662	$1,365,024

Total Liabilities And Equity	$2,910,490	$2,947,986	$3,183,904	$2,977,054	$3,054,493