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Nuverra Environmental Solutions (NES)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

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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)

	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	80,752	136,050	281,683	430,433
Marketable Securities	87,384	26,533	10,000	N/A
Receivables	15,596	5,873	28,977	72
Inventories	151	2,896	2,241	N/A
Other current assets	17,286	278	1,925	0
TOTAL	$203,239	$176,091	$333,668	$430,647

Non-Current Assets
PPE Net	85,696	53,520	15,901	N/A
Investments And Advances	22,247	97,867	51,681	0
Intangibles	61,613	37,105	344,897	0
Other Non-Current Assets	28,458	406	16,946	0
TOTAL	$198,014	$188,898	$429,425	$N/A

Total Assets	$401,253	$364,989	$763,093	$430,647

Liabilities
Current Liabilities
Short Term Debt	11,221	1,398	36	N/A
Accounts payable and accrued liabilities	7,238	19,501	9,550	0
Accrued Expenses	5,024	17,675	2,208	113
Other current liabilities	31,139	1,472	963	19,482
TOTAL	$54,622	$41,170	$14,483	$20,838

Non-Current Liabilities
Long Term Debt	20,474	439	96	N/A
Deferred Revenues	N/A	946	1,209	N/A
Other Non-Current Liabilities	14,307	10,237	1,733	128,419
TOTAL	$43,554	$10,676	$2,006	$128,684

Total Liabilities	$98,176	$51,846	$16,489	$149,522

Shareholders' Equity
Shares Outstanding, K	114,180	108,751	110,074	N/A
Common Shares	127	124	126	67
Retained earnings	-423,859	-409,166	-13,771	881
Other shareholders' equity	-5,378	-2,005	2,529	0
TOTAL	$303,077	$313,143	$746,604	$281,125

Total Liabilities And Equity	$401,253	$364,989	$763,093	$430,647