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Nuverra Environmental Solutions (NES)

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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)

	03-2009	12-2008	09-2008	06-2008	03-2008
Assets
Current Assets
Cash & Cash Equivalents	199,250	281,683	433,102	432,248	433,153
Marketable Securities	31,085	10,000	N/A	N/A	N/A
Receivables	30,066	28,977	N/A	N/A	N/A
Inventories	8,618	2,241	N/A	N/A	N/A
Income taxes - deferred	N/A	N/A	72	72	72
Other current assets	1,266	1,925	478	158	31
TOTAL	$280,026	$333,668	$433,678	$432,542	$433,358

Non-Current Assets
PPE Net	19,145	15,901	N/A	N/A	N/A
Investments And Advances	80,548	51,681	0	0	0
Intangibles	70,265	344,897	0	0	0
Other Non-Current Assets	6,721	16,946	1,964	726	0
TOTAL	$176,679	$429,425	$1,964	$726	$N/A

Total Assets	$456,705	$763,093	$435,642	$433,268	$433,358

Liabilities
Current Liabilities
Short Term Debt	N/A	36	N/A	N/A	N/A
Accounts payable and accrued liabilities	7,740	9,550	0	0	0
Accrued Expenses	2,151	2,208	1,407	283	52
Other current liabilities	N/A	963	19,482	19,482	19,482
TOTAL	$11,516	$14,483	$20,889	$19,765	$21,353

Non-Current Liabilities
Long Term Debt	N/A	96	N/A	N/A	N/A
Deferred Revenues	1,177	1,209	N/A	N/A	N/A
Other Non-Current Liabilities	1,773	1,910	128,419	128,419	128,419
TOTAL	$1,910	$2,006	$128,839	$128,596	$128,620

Total Liabilities	$13,426	$16,489	$149,728	$148,361	$149,973

Shareholders' Equity
Shares Outstanding, K	98,046	110,074	67,647	67,647	67,647
Common Shares	126	126	68	68	68
Retained earnings	-200,071	-13,771	5,670	4,664	3,142
Other shareholders' equity	-183	2,529	0	0	0
TOTAL	$443,279	$746,604	$285,914	$284,907	$283,385

Total Liabilities And Equity	$456,705	$763,093	$435,642	$433,268	$433,358