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Navigator Holdings (NVGS)

Navigator Holdings (NVGS)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 204,871 139,797 158,242 153,194 124,223
Receivables 47,870 46,202 68,581 36,060 55,499
Inventories 15,412 13,752 9,044 8,548 13,171
Other current assets 7,832 5,809 2,437 9,367 6,150
TOTAL $295,451 $220,384 $255,372 $228,321 $215,336
Non-Current Assets
PPE Net 1,716,668 1,695,581 1,754,524 1,692,692 1,763,582
Investments And Advances 247,935 253,729 174,910 148,534 150,209
Intangibles 360 406 332 239 400
Other Non-Current Assets 18,700 10,529 17,547 26,952 27,898
TOTAL $1,983,663 $1,960,245 $1,947,313 $1,868,417 $1,942,089
Total Assets $2,279,114 $2,180,629 $2,202,685 $2,096,738 $2,157,425
Liabilities
Current Liabilities
Short Term Debt 168,066 250,087 120,327 99,009 148,570
Accounts payable and accrued liabilities 12,641 13,823 12,249 8,368 11,824
Accrued Expenses 39,534 29,169 26,335 28,919 25,050
Other current liabilities 2,219 N/A N/A N/A N/A
TOTAL $250,946 $318,773 $185,442 $159,623 $204,335
Non-Current Liabilities
Long Term Debt 732,143 603,441 732,311 707,281 771,029
Deferred Revenues 27,283 24,514 25,617 23,108 18,510
Other Non-Current Liabilities -4,115 -5,952 40,225 50,767 62,451
TOTAL $771,427 $615,492 $784,169 $763,703 $835,636
Total Liabilities $1,022,373 $934,265 $969,611 $923,326 $1,039,971
Shareholders' Equity
Common Shares 653 695 733 769 772
Retained earnings 427,162 404,522 390,221 364,000 316,008
Other shareholders' equity 29,493 40,347 42,648 10,455 3,350
TOTAL $1,256,741 $1,246,364 $1,233,074 $1,173,412 $1,117,454
Total Liabilities And Equity $2,279,114 $2,180,629 $2,202,685 $2,096,738 $2,157,425
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