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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	1,031	10,570	1,638	2,534	N/A
Receivables	N/A	86,143	N/A	N/A	N/A
Inventories	N/A	6,827	N/A	N/A	N/A
TOTAL	$1,090	$107,575	$1,706	$2,624	$N/A

Non-Current Assets
PPE Net	N/A	106,169	N/A	N/A	N/A
Investments And Advances	261,534	0	259,880	227,256	0
Intangibles	0	87,085	0	0	0
Other Non-Current Assets	0	1,276	0	0	0
TOTAL	$261,534	$194,530	$259,880	$227,256	$N/A

Total Assets	$262,624	$302,105	$261,586	$229,880	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	6,010	N/A	N/A	N/A
Accounts payable and accrued liabilities	9	32,420	14	320	0
Accrued Expenses	149	13,481	119	174	N/A
Other current liabilities	686	1,152	782	N/A	N/A
TOTAL	$844	$63,286	$915	$494	$N/A

Non-Current Liabilities
Long Term Debt	N/A	189,029	N/A	N/A	N/A
Deferred Revenues	N/A	2,012	N/A	N/A	N/A
Other Non-Current Liabilities	247,164	6,450	246,055	216,511	0
TOTAL	$256,780	$195,720	$255,671	$224,386	$N/A

Total Liabilities	$257,624	$259,006	$256,586	$224,880	$N/A

Shareholders' Equity
Shares Outstanding, K	32,081	32,081	32,081	32,081	N/A
Common Shares	1	2	1	1	N/A
Retained earnings	725	-93,805	-384	-60	N/A
Other shareholders' equity	0	-5,303	0	0	0
TOTAL	$5,000	$43,099	$5,000	$5,000	$N/A

Total Liabilities And Equity	$262,624	$302,105	$261,586	$229,880	$0