Navios Maritime Acquisition Corp (NNA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 76,372 | 87 |
| Receivables | 4,479 | N/A |
| TOTAL | $81,202 | $142 |
| Non-Current Assets | ||
| PPE Net | 826,349 | N/A |
| Investments And Advances | 0 | 251,493 |
| Intangibles | 60,571 | 0 |
| Other Non-Current Assets | 36,965 | 0 |
| TOTAL | $923,885 | $251,493 |
| Total Assets | $1,005,087 | $251,635 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 5,086 | N/A |
| Accounts payable and accrued liabilities | 9,534 | 87 |
| Accrued Expenses | 9,219 | 414 |
| Other current liabilities | N/A | 8,855 |
| TOTAL | $29,025 | $9,356 |
| Non-Current Liabilities | ||
| Long Term Debt | 716,723 | N/A |
| Deferred Revenues | 2,765 | N/A |
| Other Non-Current Liabilities | 5,611 | 100,289 |
| TOTAL | $722,334 | $100,289 |
| Total Liabilities | $751,359 | $109,645 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 3,229 | N/A |
| Common Shares | 5 | 3 |
| Retained earnings | -13,147 | 399 |
| TOTAL | $253,728 | $141,990 |
| Total Liabilities And Equity | $1,005,087 | $251,635 |