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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 180,386 190,863 153,194 157,097 151,216
Receivables 53,216 42,245 36,060 38,017 49,819
Inventories 10,695 10,463 8,548 12,849 14,992
Other current assets 9,540 4,100 9,367 6,530 7,687
TOTAL $277,802 $270,508 $228,321 $237,689 $246,706
Non-Current Assets
PPE Net 1,810,599 1,791,075 1,692,692 1,673,974 1,709,596
Investments And Advances 151,896 145,390 148,534 147,580 149,319
Intangibles 251 196 239 260 278
Other Non-Current Assets 24,267 37,401 26,952 34,925 18,966
TOTAL $1,987,013 $1,974,062 $1,868,417 $1,856,739 $1,878,159
Total Assets $2,264,815 $2,244,570 $2,096,738 $2,094,428 $2,124,865
Liabilities
Current Liabilities
Short Term Debt 119,694 117,197 99,009 201,650 222,684
Accounts payable and accrued liabilities 11,626 8,620 8,368 9,009 9,496
Accrued Expenses 25,173 24,020 28,919 26,021 26,501
TOTAL $181,568 $173,898 $159,623 $257,872 $274,400
Non-Current Liabilities
Long Term Debt 825,205 830,324 707,281 602,106 622,593
Deferred Revenues 24,837 23,823 23,108 20,990 15,508
Other Non-Current Liabilities 47,996 50,604 51,885 71,640 68,064
TOTAL $880,188 $885,820 $763,703 $674,160 $691,005
Total Liabilities $1,061,756 $1,059,718 $923,326 $932,032 $965,405
Shareholders' Equity
Common Shares 736 747 769 773 773
Retained earnings 364,796 354,700 364,000 359,513 357,068
Other shareholders' equity 38,730 31,037 10,455 4,117 3,819
TOTAL $1,203,059 $1,184,852 $1,173,412 $1,162,396 $1,159,460
Total Liabilities And Equity $2,264,815 $2,244,570 $2,096,738 $2,094,428 $2,124,865
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