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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 55,055 42,293 63,285 73,819 73,326
Receivables 19,217 22,490 9,767 12,752 28,230
Other current assets 428 766 766 785 991
TOTAL $79,276 $71,147 $76,619 $90,175 $107,388
Non-Current Assets
PPE Net 249,845 244,367 231,373 214,289 205,528
Other Non-Current Assets 40,814 42,146 42,405 41,425 28,231
TOTAL $290,659 $286,513 $273,778 $255,714 $233,759
Total Assets $374,118 $361,972 $354,689 $350,238 $345,611
Liabilities
Current Liabilities
Short Term Debt 10,868 9,874 8,878 7,886 7,884
Accounts payable and accrued liabilities 10,154 11,864 12,323 7,916 6,115
Accrued Expenses 15,763 20,671 12,127 12,789 15,225
TOTAL $38,897 $42,928 $33,782 $29,350 $30,235
Non-Current Liabilities
Long Term Debt 46,719 49,685 52,651 55,614 57,586
Other Non-Current Liabilities 13,107 13,959 13,917 15,025 14,555
TOTAL $59,884 $63,723 $66,577 $70,649 $72,141
Total Liabilities $98,781 $106,651 $100,359 $99,999 $102,376
Shareholders' Equity
Shares Outstanding, K 143,368 143,613 143,698 143,698 143,662
Common Shares 1,425 1,422 1,420 1,420 1,416
Retained earnings 63,800 46,752 47,464 45,614 40,815
Other shareholders' equity 118 430 -173 -173 -51
TOTAL $275,337 $255,321 $254,330 $250,239 $243,235
Total Liabilities And Equity $374,118 $361,972 $354,689 $350,238 $345,611
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