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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]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	38,884	35,486	13,481	2,326	3,459
Receivables	61,302	86,393	108,813	106,297	96,929
Inventories	3,252	4,131	4,413	4,713	3,662
Income taxes - deferred	2,686	3,033	3,179	18,950	22,123
Other current assets	2,137	17,892	20,639	25,106	25,583
TOTAL	$117,153	$152,355	$154,672	$162,540	$156,189

Non-Current Assets
PPE Net	449,829	466,414	475,982	482,402	483,020
Investments And Advances	3,786	3,793	3,814	3,818	4,032
Intangibles	123,096	123,767	124,478	444,436	549,359
Other Non-Current Assets	14,328	114,118	112,626	142,214	188,949
TOTAL	$591,039	$708,092	$716,900	$1,072,870	$1,225,360

Total Assets	$708,192	$860,447	$871,572	$1,235,410	$1,381,549

Liabilities
Current Liabilities
Short Term Debt	7,321	16,128	15,863	15,739	16,720
Accounts payable and accrued liabilities	12,856	14,118	18,859	21,505	23,252
Accrued Expenses	33,717	53,216	43,395	58,473	66,385
Other current liabilities	8,783	9,409	9,274	10,034	9,924
TOTAL	$62,677	$99,795	$96,193	$118,751	$125,964

Non-Current Liabilities
Long Term Debt	516,183	587,158	592,455	571,657	573,503
Other Non-Current Liabilities	3,812	26,312	26,529	37,171	37,164
TOTAL	$522,951	$616,773	$622,432	$629,369	$638,736

Total Liabilities	$585,628	$716,568	$718,625	$748,120	$764,700

Shareholders' Equity
Shares Outstanding, K	28,093	27,919	27,912	27,311	26,731
Common Shares	30	29	29	29	28
Retained earnings	-1,226,778	-1,204,042	-1,192,968	-857,074	-712,088
Other shareholders' equity	214	274	349	494	497
TOTAL	$122,564	$143,879	$152,947	$487,290	$616,849

Total Liabilities And Equity	$708,192	$860,447	$871,572	$1,235,410	$1,381,549