Nextier Oilfield Solutions Inc
(NEX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 53,422 | 52,200 |
| Receivables | 15,640 | 53,290 |
| Inventories | 4,668 | 16,560 |
| Other current assets | 1,868 | 1,960 |
| TOTAL | $75,598 | $124,010 |
| Non-Current Assets | ||
| PPE Net | 321,605 | 296,200 |
| Other Non-Current Assets | 95,556 | 0 |
| TOTAL | $417,161 | $296,200 |
| Total Assets | $324,795 | $418,850 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 2,910 | 0 |
| Accounts payable and accrued liabilities | 12,560 | 0 |
| Accrued Expenses | 14,020 | 0 |
| Other current liabilities | 1,100 | 0 |
| TOTAL | $32,346 | $58,490 |
| Non-Current Liabilities | ||
| Long Term Debt | 204,149 | 205,550 |
| Other Non-Current Liabilities | 1,770 | 0 |
| TOTAL | $212,279 | $205,550 |
| Total Liabilities | $244,635 | $272,210 |
| Shareholders' Equity | ||
| Common Shares | 186,510 | 0 |
| Retained earnings | -101,684 | -37,040 |
| Other shareholders' equity | -4,666 | 183,680 |
| TOTAL | $80,160 | $146,640 |
| Total Liabilities And Equity | $324,795 | $418,850 |