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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 15,888 13,246 11,933 13,671 25,063
Receivables 45,564 54,885 52,770 39,752 51,547
Inventories 42,661 35,542 39,205 22,797 17,166
Other current assets 12,330 13,761 14,122 11,414 11,977
TOTAL $116,443 $117,434 $118,030 $87,633 $105,753
Non-Current Assets
PPE Net 508,156 511,414 513,386 522,236 508,805
Investments And Advances 47,753 44,662 42,052 35,081 30,691
Other Non-Current Assets 22,117 20,087 21,578 20,380 19,405
TOTAL $578,026 $576,163 $577,016 $577,697 $558,901
Total Assets $694,469 $693,597 $695,046 $665,330 $664,654
Liabilities
Current Liabilities
Short Term Debt 15,709 15,713 15,523 14,880 14,483
Accounts payable and accrued liabilities 51,375 60,841 56,233 37,879 39,000
Accrued Expenses 18,800 26,641 18,933 10,095 14,540
Other current liabilities 1,301 2,672 1,503 1,031 4,400
TOTAL $109,679 $128,489 $115,824 $88,837 $98,175
Non-Current Liabilities
Long Term Debt 253,594 244,185 268,197 263,176 262,289
Other Non-Current Liabilities 30,470 30,209 30,903 30,505 26,131
TOTAL $355,847 $342,922 $370,276 $369,425 $367,537
Total Liabilities $465,526 $471,411 $486,101 $458,263 $465,713
Shareholders' Equity
Common Shares 194,678 197,037 196,070 200,957 194,721
Retained earnings 18,274 9,466 -1,834 -12,329 -13,241
Other shareholders' equity -115 -203 -93 216 -280
TOTAL $228,943 $222,186 $208,946 $207,067 $198,941
Total Liabilities And Equity $694,469 $693,597 $695,046 $665,330 $664,654
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