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Navigator Holdings (NVGS)

Navigator Holdings (NVGS)
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 87,779 62,526 194,740 140,870 26,730
Marketable Securities N/A N/A 0 10,000 0
Receivables 19,339 7,195 11,830 3,870 1,300
Inventories 3,480 4,811 5,920 4,820 4,440
Other current assets 5,647 3,642 14,190 11,810 5,440
TOTAL $124,999 $84,497 $226,680 $171,370 $37,910
Non-Current Assets
PPE Net 1,435,506 1,281,529 1,086,780 654,260 485,650
Other Non-Current Assets 0 9,264 11,740 6,610 1,220
TOTAL $1,435,506 $1,290,793 $1,098,520 $660,870 $486,870
Total Assets $1,560,505 $1,375,290 $1,325,220 $832,250 $524,790
Liabilities
Current Liabilities
Short Term Debt 59,024 58,350 60,750 26,840 14,820
Accounts payable and accrued liabilities 11,471 6,448 13,580 7,940 4,350
Accrued Expenses 12,182 8,324 10,700 5,360 2,080
Other current liabilities N/A N/A 4,800 2,880 1,960
TOTAL $89,283 $80,217 $89,840 $43,030 $23,230
Non-Current Liabilities
Long Term Debt 561,131 484,509 514,730 341,390 129,530
Deferred Revenues 6,606 7,095 N/A N/A N/A
TOTAL $561,131 $484,509 $514,730 $341,390 $129,530
Total Liabilities $650,414 $564,726 $604,570 $384,430 $152,760
Shareholders' Equity
Common Shares 554 553 550 120 110
Retained earnings 323,551 225,457 136,150 95,170 67,050
Other shareholders' equity -465 -254 -80 -100 -150
TOTAL $910,091 $810,564 $720,650 $447,820 $372,020
Total Liabilities And Equity $1,560,505 $1,375,290 $1,325,220 $832,250 $524,780
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