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Eneti Inc (NETI)

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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	41,046	53,856	153,977	N/A	270,787
Receivables	52,183	35,629	21,603	N/A	12,473
Inventories	5,093	5,265	5,846	N/A	N/A
Other current assets	8,505	5,817	3,835	0	0
TOTAL	$112,625	$105,521	$190,030	$N/A	$285,172

Non-Current Assets
PPE Net	603,945	591,816	580,569	N/A	N/A
Investments And Advances	74,374	46,077	27,607	0	47,521
Intangibles	4,518	4,518	4,518	0	0
Other Non-Current Assets	4,623	7,539	4,549	0	27,758
TOTAL	$687,460	$649,950	$617,243	$N/A	$75,279

Total Assets	$800,085	$755,471	$807,273	$N/A	$360,451

Liabilities
Current Liabilities
Short Term Debt	11,975	78,015	87,650	N/A	N/A
Accounts payable and accrued liabilities	21,473	25,436	27,180	0	13,945
Other current liabilities	23,079	19,882	12,275	N/A	N/A
TOTAL	$57,827	$126,230	$131,163	$N/A	$15,477

Non-Current Liabilities
Long Term Debt	58,275	N/A	53,015	N/A	N/A
Other Non-Current Liabilities	3,849	3,590	2,751	0	0
TOTAL	$62,124	$3,590	$55,766	$N/A	$16,506

Total Liabilities	$119,951	$129,820	$186,929	$N/A	$31,983

Shareholders' Equity
Common Shares	1,134	1,124	1,124	N/A	839
Retained earnings	-1,381,145	-1,433,871	-1,438,021	N/A	-1,403,372
Other shareholders' equity	283	283	283	0	283
TOTAL	$680,134	$625,651	$620,344	$N/A	$328,468

Total Liabilities And Equity	$800,085	$755,471	$807,273	$0	$360,451