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Navios Maritime Acquisition Corp (NNA)

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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	62,377	56,792	72,132	56,658	49,048
Receivables	27,946	30,449	36,193	45,980	36,271
TOTAL	$94,767	$91,365	$112,493	$107,282	$89,510

Non-Current Assets
PPE Net	1,264,263	1,278,483	1,292,703	1,306,923	1,321,143
Investments And Advances	126,789	129,286	193,232	196,695	198,971
Intangibles	1,579	1,579	1,579	1,579	1,579
Other Non-Current Assets	126,253	120,682	113,794	91,140	152,234
TOTAL	$1,518,884	$1,530,030	$1,601,308	$1,596,337	$1,673,927

Total Assets	$1,613,651	$1,621,395	$1,713,801	$1,703,619	$1,763,437

Liabilities
Current Liabilities
Short Term Debt	53,994	38,814	40,850	55,000	74,158
Accounts payable and accrued liabilities	15,512	4,422	6,579	4,855	4,342
Accrued Expenses	25,144	11,601	24,392	11,047	23,730
TOTAL	$103,203	$69,225	$79,398	$79,421	$109,155

Non-Current Liabilities
Long Term Debt	1,020,915	1,045,885	1,054,795	1,040,938	1,080,015
Deferred Revenues	8,553	8,451	7,577	8,519	6,925
Other Non-Current Liabilities	6,973	7,218	7,470	7,829	8,099
TOTAL	$1,027,888	$1,053,103	$1,062,265	$1,048,767	$1,088,114

Total Liabilities	$1,131,091	$1,122,328	$1,141,663	$1,128,188	$1,197,269

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	10,044	N/A
Common Shares	265	765	1,515	2,515	3,515
Retained earnings	-43,619	-35,514	28,903	31,196	21,002
TOTAL	$482,560	$499,067	$572,138	$575,431	$566,168

Total Liabilities And Equity	$1,613,651	$1,621,395	$1,713,801	$1,703,619	$1,763,437