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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 32,783 30,277 29,819 28,809 4,178
Receivables 27,152 32,490 19,181 43,010 50,300
Inventories 14,313 15,065 15,736 17,764 16,315
Other current assets 15,300 11,427 6,286 7,446 17,663
TOTAL $89,549 $89,258 $71,022 $97,028 $88,455
Non-Current Assets
PPE Net 473,060 475,900 453,989 460,122 442,913
Investments And Advances 32,883 38,051 33,923 33,994 32,336
Other Non-Current Assets 30,768 30,440 30,154 32,820 33,639
TOTAL $536,711 $544,391 $518,066 $526,936 $508,887
Total Assets $626,260 $633,649 $589,088 $623,964 $597,343
Liabilities
Current Liabilities
Short Term Debt 12,173 12,145 12,343 15,772 13,952
Accounts payable and accrued liabilities 30,882 26,115 25,615 41,770 66,468
Accrued Expenses 14,266 10,119 11,064 14,659 13,233
Other current liabilities 1,129 92 282 N/A 17
TOTAL $81,516 $73,217 $74,029 $99,441 $118,544
Non-Current Liabilities
Long Term Debt 254,965 274,447 241,386 268,751 236,211
Other Non-Current Liabilities 24,611 24,224 23,758 25,000 31,799
TOTAL $359,281 $381,510 $346,036 $384,511 $343,061
Total Liabilities $440,797 $454,727 $420,065 $483,951 $461,605
Shareholders' Equity
Common Shares 190,405 191,195 183,758 165,275 170,288
Retained earnings -26,243 -33,062 -35,863 -46,116 -60,179
Other shareholders' equity -439 -457 221 -248 9
TOTAL $185,463 $178,923 $169,023 $140,013 $135,738
Total Liabilities And Equity $626,260 $633,649 $589,088 $623,964 $597,343
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