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North American Construction Group Ltd (NOA)

North American Construction Group Ltd (NOA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 16,177 11,575 53,186 17,766 9,176
Receivables 58,698 68,232 64,467 66,807 52,593
Inventories 41,779 39,373 38,382 33,822 37,121
Other current assets 15,682 14,523 21,158 17,218 11,285
TOTAL $132,335 $133,703 $177,192 $135,612 $110,174
Non-Current Assets
PPE Net 508,627 490,442 496,757 494,547 502,421
Investments And Advances 61,721 56,699 58,180 53,146 46,799
Other Non-Current Assets 19,783 21,408 21,312 19,583 22,047
TOTAL $590,131 $568,548 $576,249 $567,276 $571,267
Total Assets $722,466 $702,251 $753,441 $702,888 $681,440
Liabilities
Current Liabilities
Short Term Debt 31,477 31,651 15,846 15,751 16,112
Accounts payable and accrued liabilities 60,208 60,154 78,881 65,216 57,671
Accrued Expenses 17,282 22,881 33,679 17,960 15,270
Other current liabilities N/A 3 1,085 120 406
TOTAL $110,407 $116,582 $147,920 $117,632 $110,475
Non-Current Liabilities
Long Term Debt 275,009 260,730 275,479 278,312 257,237
Other Non-Current Liabilities 26,963 25,418 23,808 25,014 26,949
TOTAL $361,679 $344,528 $370,209 $369,909 $352,585
Total Liabilities $472,085 $461,110 $518,129 $487,541 $463,060
Shareholders' Equity
Common Shares 170,669 169,613 176,497 175,808 186,297
Retained earnings 73,894 66,326 54,229 35,615 22,239
Other shareholders' equity -464 30 591 799 -79
TOTAL $250,380 $241,141 $235,313 $215,347 $218,380
Total Liabilities And Equity $722,466 $702,251 $753,441 $702,888 $681,440
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