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Nuverra Environmental Solutions (NES)

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[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	118,854	160,551	136,050	155,029	199,103
Marketable Securities	65,438	39,166	26,533	23,120	27,490
Receivables	10,236	6,666	5,873	6,615	32,032
Inventories	2,402	3,285	2,896	5,792	7,762
Other current assets	281	401	278	520	1,732
TOTAL	$199,190	$213,533	$176,091	$195,954	$278,365

Non-Current Assets
PPE Net	56,466	57,421	53,520	26,114	22,130
Investments And Advances	57,477	50,874	97,867	100,415	84,422
Intangibles	36,301	36,741	37,105	37,338	69,239
Other Non-Current Assets	448	452	406	472	6,210
TOTAL	$150,692	$145,488	$188,898	$164,339	$182,001

Total Assets	$349,882	$359,021	$364,989	$360,293	$460,366

Liabilities
Current Liabilities
Short Term Debt	1,850	2,760	1,398	790	N/A
Accounts payable and accrued liabilities	20,270	14,823	19,501	13,895	12,134
Accrued Expenses	17,911	11,522	17,675	17,213	2,937
Other current liabilities	503	1,426	1,472	195	N/A
TOTAL	$41,056	$31,406	$41,170	$38,102	$17,798

Non-Current Liabilities
Long Term Debt	N/A	439	439	N/A	N/A
Deferred Revenues	522	866	946	4,226	1,301
Other Non-Current Liabilities	6,142	6,457	10,596	5,553	1,892
TOTAL	$6,203	$6,859	$10,676	$5,614	$1,910

Total Liabilities	$47,259	$38,265	$51,846	$43,716	$19,708

Shareholders' Equity
Shares Outstanding, K	108,900	108,751	108,751	108,751	108,551
Common Shares	124	124	124	124	126
Retained earnings	-426,195	-409,394	-409,166	-413,802	-203,243
Other shareholders' equity	-3,886	-2,302	-2,005	-1,601	-822
TOTAL	$302,623	$320,756	$313,143	$316,577	$440,658

Total Liabilities And Equity	$349,882	$359,021	$364,989	$360,293	$460,366