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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	25,127	36,887	88,607	80,752	148,530
Marketable Securities	10,980	17,943	50,977	87,384	66,407
Receivables	46,732	44,407	20,775	15,596	10,721
Inventories	600	3,088	1,671	151	1,908
Other current assets	1,481	1,908	97	17,286	405
TOTAL	$87,962	$109,123	$167,756	$203,239	$229,852

Non-Current Assets
PPE Net	232,095	210,102	133,300	85,696	56,912
Investments And Advances	13,280	16,055	35,266	22,247	17,088
Intangibles	121,453	132,875	71,630	61,613	35,851
Other Non-Current Assets	2,913	1,173	3,195	28,458	211
TOTAL	$369,741	$360,205	$243,391	$198,014	$110,062

Total Assets	$457,703	$469,328	$411,147	$401,253	$339,914

Liabilities
Current Liabilities
Short Term Debt	11,583	33,827	22,823	11,221	939
Accounts payable and accrued liabilities	22,166	31,331	24,203	7,238	15,750
Accrued Expenses	25,542	26,117	18,758	5,024	16,543
Other current liabilities	N/A	423	417	31,139	542
TOTAL	$59,291	$91,856	$66,618	$54,622	$34,173

Non-Current Liabilities
Long Term Debt	87,293	36,494	22,139	20,474	N/A
Deferred Revenues	N/A	158	417	N/A	399
Other Non-Current Liabilities	3,069	11,438	14,178	14,307	5,987
TOTAL	$103,133	$60,703	$45,166	$43,554	$5,987

Total Liabilities	$162,424	$152,559	$111,784	$98,176	$40,160

Shareholders' Equity
Shares Outstanding, K	116,727	116,727	114,778	114,180	108,900
Common Shares	131	128	126	127	124
Retained earnings	-444,385	-423,311	-423,494	-423,859	-428,005
Other shareholders' equity	-6,344	-5,041	-4,900	-5,378	-5,091
TOTAL	$295,279	$316,769	$299,363	$303,077	$299,754

Total Liabilities And Equity	$457,703	$469,328	$411,147	$401,253	$339,914