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Nrc Group Holdings Corp (NRCG)

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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)

	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	18,365	10,570	N/A
Receivables	103,821	86,143	N/A
Inventories	7,257	6,827	N/A
TOTAL	$134,135	$107,575	$N/A

Non-Current Assets
PPE Net	122,565	106,169	N/A
Intangibles	116,031	87,085	0
Other Non-Current Assets	3,396	1,276	0
TOTAL	$241,992	$194,530	$N/A

Total Assets	$376,127	$302,105	$N/A

Liabilities
Current Liabilities
Short Term Debt	4,168	6,010	N/A
Accounts payable and accrued liabilities	36,171	32,420	0
Accrued Expenses	15,502	13,481	N/A
Other current liabilities	2,470	1,152	N/A
TOTAL	$71,021	$63,286	$N/A

Non-Current Liabilities
Long Term Debt	330,182	189,029	N/A
Deferred Revenues	1,199	2,012	N/A
Other Non-Current Liabilities	6,468	6,450	0
TOTAL	$336,650	$195,720	$N/A

Total Liabilities	$407,671	$259,006	$N/A

Shareholders' Equity
Shares Outstanding, K	36,903	32,081	N/A
Common Shares	4	2	N/A
Retained earnings	-142,573	-93,805	N/A
Other shareholders' equity	96,430	-5,303	0
TOTAL	$-31,544	$43,099	$N/A

Total Liabilities And Equity	$376,127	$302,105	$0