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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 127,691 138,456 172,240 158,242 178,666
Receivables 55,732 47,235 62,348 68,581 49,817
Inventories 11,955 12,643 10,574 9,044 12,473
Other current assets 3,627 7,702 6,830 2,437 12,029
TOTAL $214,934 $222,786 $272,847 $255,372 $277,706
Non-Current Assets
PPE Net 1,698,690 1,698,261 1,726,275 1,754,524 1,782,301
Investments And Advances 198,782 193,340 180,932 174,910 156,818
Intangibles 235 284 299 332 240
Other Non-Current Assets 11,739 14,969 16,811 17,547 22,937
TOTAL $1,909,446 $1,906,854 $1,924,317 $1,947,313 $1,962,296
Total Assets $2,124,380 $2,129,640 $2,197,164 $2,202,685 $2,240,002
Liabilities
Current Liabilities
Short Term Debt 213,007 118,450 171,315 120,327 120,006
Accounts payable and accrued liabilities 12,631 10,018 11,074 12,249 10,118
Accrued Expenses 32,395 31,261 28,691 26,335 20,971
TOTAL $286,443 $186,559 $238,210 $185,442 $177,118
Non-Current Liabilities
Long Term Debt 552,181 669,646 651,073 732,311 790,556
Deferred Revenues 27,146 25,596 25,979 25,617 25,745
Other Non-Current Liabilities 38,168 37,353 40,513 43,448 44,709
TOTAL $599,999 $719,005 $701,639 $784,169 $844,505
Total Liabilities $886,442 $905,564 $939,849 $969,611 $1,021,623
Shareholders' Equity
Common Shares 696 697 733 733 734
Retained earnings 387,504 375,135 411,993 390,221 377,237
Other shareholders' equity 49,410 48,304 45,028 42,648 41,308
TOTAL $1,237,938 $1,224,076 $1,257,315 $1,233,074 $1,218,379
Total Liabilities And Equity $2,124,380 $2,129,640 $2,197,164 $2,202,685 $2,240,002
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