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Montauk Renewables Inc (MNTK)

Montauk Renewables Inc (MNTK)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 23,760 45,629 73,819 105,199 53,266
Receivables 9,869 8,213 12,752 16,222 18,278
Other current assets 220 471 785 879 777
TOTAL $37,155 $57,224 $90,175 $124,868 $75,167
Non-Current Assets
PPE Net 341,395 252,288 214,289 175,946 180,893
Investments And Advances 3,824 0 0 0 0
Other Non-Current Assets 43,965 32,329 41,425 26,664 30,115
TOTAL $389,184 $284,617 $255,714 $202,610 $211,008
Total Assets $435,460 $349,015 $350,238 $332,316 $286,480
Liabilities
Current Liabilities
Short Term Debt 2,733 11,853 7,886 7,870 7,815
Accounts payable and accrued liabilities 15,638 9,481 7,916 4,559 4,973
Accrued Expenses 11,735 10,069 12,789 15,090 10,823
TOTAL $33,425 $33,528 $29,350 $28,402 $24,557
Non-Current Liabilities
Long Term Debt 126,000 43,763 55,614 63,505 71,392
Other Non-Current Liabilities 12,879 14,271 15,025 13,293 8,238
TOTAL $138,887 $58,070 $70,649 $76,823 $79,630
Total Liabilities $172,312 $91,598 $99,999 $105,225 $104,187
Shareholders' Equity
Shares Outstanding, K 142,341 142,435 143,698 143,662 143,604
Common Shares 1,431 1,426 1,420 1,416 1,410
Retained earnings 57,096 55,348 45,614 30,666 -4,528
Other shareholders' equity 319 -262 -173 -51 187
TOTAL $263,148 $257,417 $250,239 $227,091 $182,293
Total Liabilities And Equity $435,460 $349,015 $350,238 $332,316 $286,480
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