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Hi-Crush Inc (HCR)

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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	60,404	114,256	175,430	25,433	10,113
Receivables	97,264	101,029	122,897	145,627	134,982
Inventories	44,400	57,089	73,037	44,827	34,937
TOTAL	$214,550	$285,613	$380,424	$221,733	$186,113

Non-Current Assets
PPE Net	1,042,350	1,031,188	951,158	923,499	899,322
Investments And Advances	39,254	37,354	29,504	27,880	18,641
Intangibles	0	0	70,008	7,575	7,995
Other Non-Current Assets	74,850	79,683	8,246	7,902	5,435
TOTAL	$1,156,454	$1,148,225	$1,058,916	$966,856	$931,393

Total Assets	$1,499,471	$1,433,838	$1,439,340	$1,188,589	$1,117,506

Liabilities
Current Liabilities
Short Term Debt	1,147	2,194	790	2,663	2,968
Accounts payable and accrued liabilities	33,635	71,039	65,882	73,059	51,917
Accrued Expenses	44,796	61,337	54,349	38,912	37,200
Deferred Revenues	26,950	19,940	19,840	5,399	4,399
TOTAL	$140,137	$154,510	$140,861	$120,033	$96,484

Non-Current Liabilities
Long Term Debt	442,901	443,283	443,974	192,207	193,174
Deferred Revenues	26,950	19,940	19,840	5,399	4,399
Other Non-Current Liabilities	104,337	18,953	19,016	10,428	10,305
TOTAL	$554,692	$472,081	$466,231	$207,800	$209,787

Total Liabilities	$694,829	$626,591	$607,092	$327,833	$306,271

Shareholders' Equity
Shares Outstanding, K	101,106	101,062	100,866	88,392	88,392
Common Shares	807,148	811,477	832,248	860,756	811,235
Other shareholders' equity	-2,506	-4,230	0	0	0
TOTAL	$804,642	$807,247	$832,248	$860,756	$811,235

Total Liabilities And Equity	$1,499,471	$1,433,838	$1,439,340	$1,188,589	$1,117,506