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Nuverra Environmental Solutions (NES)

Nuverra Environmental Solutions (NES)
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[[ session ]] by (Cboe BZX)
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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)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 1,674 5,807 4,480 43,559 53,637
Receivables 22,188 19,996 30,857 42,188 50,523
Inventories 2,580 2,606 2,715 2,985 2,933
Income taxes - deferred N/A N/A N/A N/A 3,172
Other current assets 1,540 7,091 5,744 2,372 152
TOTAL $31,450 $38,907 $47,807 $94,481 $115,630
Non-Current Assets
PPE Net 340,797 366,322 391,775 406,188 432,310
Investments And Advances 573 574 3,745 3,750 3,777
Intangibles 14,905 15,562 16,214 16,867 17,667
Other Non-Current Assets 573 573 572 1,333 13,250
TOTAL $356,848 $383,031 $412,306 $428,138 $467,004
Total Assets $388,298 $421,938 $460,113 $522,619 $582,634
Liabilities
Current Liabilities
Short Term Debt 51,315 56,427 463,164 499,709 7,238
Accounts payable and accrued liabilities 4,206 6,173 7,269 6,907 8,999
Accrued Expenses 18,281 21,476 34,252 29,843 40,668
Other current liabilities 4,426 6,201 8,500 8,628 8,770
TOTAL $78,228 $90,277 $513,185 $545,087 $65,675
Non-Current Liabilities
Long Term Debt 405,461 394,174 8,015 11,758 514,590
Other Non-Current Liabilities 12,238 12,223 3,735 3,775 3,770
TOTAL $418,039 $406,714 $12,045 $15,803 $521,822
Total Liabilities $496,267 $496,991 $525,230 $560,890 $587,497
Shareholders' Equity
Shares Outstanding, K 150,681 149,637 31,052 28,181 28,100
Common Shares 152 131 30 30 30
Retained earnings -1,495,962 -1,457,566 -1,415,638 -1,388,422 -1,354,541
Other shareholders' equity 191 191 193 200 201
TOTAL $-107,969 $-75,053 $-65,117 $-38,271 $-4,863
Total Liabilities And Equity $388,298 $421,938 $460,113 $522,619 $582,634
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