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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 139,018 139,797 127,691 138,456 172,240
Marketable Securities 2,100 N/A N/A N/A N/A
Receivables 49,611 46,202 55,732 47,235 62,348
Inventories 15,531 13,752 11,955 12,643 10,574
Other current assets 3,064 5,809 3,627 7,702 6,830
TOTAL $229,832 $220,384 $214,934 $222,786 $272,847
Non-Current Assets
PPE Net 1,771,910 1,695,581 1,698,690 1,698,261 1,726,275
Investments And Advances 256,825 253,729 198,782 193,340 180,932
Intangibles 387 406 235 284 299
Other Non-Current Assets 7,384 10,529 11,739 14,969 16,811
TOTAL $2,036,506 $1,960,245 $1,909,446 $1,906,854 $1,924,317
Total Assets $2,266,338 $2,180,629 $2,124,380 $2,129,640 $2,197,164
Liabilities
Current Liabilities
Short Term Debt 124,291 250,087 213,007 118,450 171,315
Accounts payable and accrued liabilities 13,674 13,823 12,631 10,018 11,074
Accrued Expenses 42,445 29,169 32,395 31,261 28,691
TOTAL $208,317 $318,773 $286,443 $186,559 $238,210
Non-Current Liabilities
Long Term Debt 777,851 603,441 552,181 669,646 651,073
Deferred Revenues 26,692 24,514 27,146 25,596 25,979
Other Non-Current Liabilities 657 1,302 38,168 37,353 40,513
TOTAL $789,182 $615,492 $599,999 $719,005 $701,639
Total Liabilities $997,499 $934,265 $886,442 $905,564 $939,849
Shareholders' Equity
Common Shares 694 695 696 697 733
Retained earnings 426,165 404,522 387,504 375,135 411,993
Other shareholders' equity 40,828 40,347 49,410 48,304 45,028
TOTAL $1,268,839 $1,246,364 $1,237,938 $1,224,076 $1,257,315
Total Liabilities And Equity $2,266,338 $2,180,629 $2,124,380 $2,129,640 $2,197,164
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