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Imperial Petroleum Inc (IMPP)

Imperial Petroleum Inc (IMPP)
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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 98,375 51,907 64,378 79,621 84,007
Marketable Securities 18,536 68,000 30,000 N/A N/A
Receivables 15,734 8,045 5,272 3,949 2,410
Inventories 7,943 5,507 7,135 4,935 1,329
Other current assets 728 240 336 581 0
TOTAL $141,470 $133,872 $107,576 $89,631 $87,930
Non-Current Assets
PPE Net 258,201 226,351 211,426 194,134 130,419
Other Non-Current Assets 647 5,600 3,100 2,500 2,507
TOTAL $258,848 $231,951 $214,526 $196,634 $132,926
Total Assets $400,318 $365,823 $322,102 $286,265 $220,855
Liabilities
Current Liabilities
Short Term Debt 31,886 10,177 6,917 4,754 4,746
Accounts payable and accrued liabilities 12,257 11,132 8,169 6,165 3,955
Accrued Expenses 2,588 1,982 1,555 1,093 1,392
Other current liabilities N/A N/A N/A 368 368
TOTAL $47,463 $24,381 $18,821 $12,570 $10,997
Non-Current Liabilities
Long Term Debt 13,637 59,788 35,430 20,710 23,090
Deferred Revenues 684 1,090 2,180 191 536
TOTAL $13,637 $59,788 $35,430 $20,710 $23,090
Total Liabilities $61,099 $84,169 $54,251 $33,281 $34,088
Shareholders' Equity
Common Shares 165 130 1,903 1,903 701
Retained earnings 64,328 28,604 15,283 -168 -253
Other shareholders' equity 274,717 0 250,657 251,241 186,312
TOTAL $339,219 $281,655 $267,851 $252,984 $186,768
Total Liabilities And Equity $400,318 $365,823 $322,102 $286,265 $220,855
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