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Global Water Reso (GWRS)

Global Water Reso (GWRS)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 5,289 2,007 1,907 6,561 15,613
Receivables 6,132 6,191 5,257 4,696 5,116
Other current assets 571 251 211 462 439
TOTAL $14,030 $9,868 $8,777 $14,158 $23,009
Non-Current Assets
PPE Net 317,624 313,660 307,448 287,737 280,608
Intangibles 19,688 21,059 21,075 15,096 15,341
Other Non-Current Assets 7,110 7,173 6,135 6,095 6,228
TOTAL $344,422 $341,892 $334,658 $308,928 $302,177
Total Assets $358,452 $351,760 $343,435 $323,086 $325,186
Liabilities
Current Liabilities
Short Term Debt 3,880 3,878 3,833 3,833 3,833
Accounts payable and accrued liabilities 661 378 1,690 2,173 4,050
Accrued Expenses 9,578 8,381 9,661 8,056 9,593
TOTAL $16,384 $14,826 $17,351 $16,249 $19,756
Non-Current Liabilities
Long Term Debt 103,273 110,024 108,457 104,945 106,851
Other Non-Current Liabilities 160,573 151,052 145,278 128,959 127,135
TOTAL $292,988 $288,907 $280,703 $262,443 $260,396
Total Liabilities $309,372 $303,733 $298,054 $278,692 $280,152
Shareholders' Equity
Shares Outstanding, K 24,172 24,171 23,871 23,871 23,866
Common Shares 240 240 239 239 239
Retained earnings 1,521 688 688 N/A N/A
Other shareholders' equity -2 -2 -2 -2 -2
TOTAL $49,080 $48,027 $45,381 $44,394 $45,034
Total Liabilities And Equity $358,452 $351,760 $343,435 $323,086 $325,186
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