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Nuverra Environmental Solutions (NES)

Nuverra Environmental Solutions (NES)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
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[[ 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)
  06-2020 03-2020 12-2019 09-2019 06-2019
Assets
Current Assets
Cash & Cash Equivalents 15,793 10,467 5,710 4,412 7,853
Receivables 16,881 22,703 26,493 31,045 28,777
Inventories 2,937 3,045 3,177 3,137 3,213
Other current assets 778 2,059 2,895 4,888 5,022
TOTAL $39,271 $41,339 $41,539 $46,706 $47,876
Non-Current Assets
PPE Net 163,470 169,959 190,817 197,911 203,354
Investments And Advances 35 35 39 38 38
Intangibles 407 526 640 30,283 30,400
Other Non-Current Assets 2,136 2,595 3,064 3,232 3,711
TOTAL $166,048 $173,115 $194,560 $231,464 $237,503
Total Assets $205,319 $214,454 $236,099 $278,170 $285,379
Liabilities
Current Liabilities
Short Term Debt 8,553 19,871 6,430 6,657 6,664
Accounts payable and accrued liabilities 3,811 6,098 5,633 6,745 7,052
Accrued Expenses 8,705 11,908 10,064 13,023 14,144
Other current liabilities N/A N/A N/A 500 506
TOTAL $21,069 $37,877 $22,127 $26,925 $28,366
Non-Current Liabilities
Long Term Debt 29,328 15,344 30,005 30,134 30,272
Other Non-Current Liabilities 9,611 9,506 9,444 9,056 9,017
TOTAL $39,070 $24,940 $39,540 $39,575 $39,582
Total Liabilities $60,139 $62,817 $61,667 $66,500 $67,948
Shareholders' Equity
Shares Outstanding, K 15,772 15,761 15,761 15,730 15,709
Common Shares 158 158 158 158 157
Retained earnings -192,741 -185,962 -162,918 -125,394 -119,342
Other shareholders' equity -477 -477 -436 -436 -402
TOTAL $145,180 $151,637 $174,432 $211,670 $217,431
Total Liabilities And Equity $205,319 $214,454 $236,099 $278,170 $285,379
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