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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 96,356 85,249 59,271 67,056 61,252
Receivables 34,425 35,753 26,751 25,404 25,836
Inventories 11,196 9,600 8,428 9,665 9,155
Other current assets 6,797 7,956 20,073 3,727 9,313
TOTAL $166,272 $159,981 $136,538 $129,972 $125,638
Non-Current Assets
PPE Net 1,512,665 1,529,792 1,546,190 1,562,207 1,575,794
Investments And Advances 147,211 151,210 148,665 145,956 135,310
Intangibles 242 283 277 0 0
Other Non-Current Assets 2,427 7,087 7,738 8,520 9,647
TOTAL $1,662,545 $1,688,372 $1,702,870 $1,716,683 $1,720,751
Total Assets $1,828,817 $1,848,353 $1,839,408 $1,846,655 $1,846,389
Liabilities
Current Liabilities
Short Term Debt 86,715 83,541 65,662 62,535 171,501
Accounts payable and accrued liabilities 8,824 9,994 8,794 15,316 12,045
Accrued Expenses 26,885 20,018 19,886 19,669 19,688
TOTAL $137,413 $131,074 $107,222 $115,050 $220,191
Non-Current Liabilities
Long Term Debt 683,712 704,166 720,333 714,014 607,190
Deferred Revenues 13,981 16,235 11,604 16,320 15,800
Other Non-Current Liabilities 60,430 66,739 69,053 78,910 82,575
TOTAL $744,536 $771,294 $789,791 $793,370 $690,248
Total Liabilities $881,949 $902,368 $897,013 $908,420 $910,439
Shareholders' Equity
Common Shares 560 559 559 559 559
Retained earnings 350,052 349,794 346,972 343,752 342,261
Other shareholders' equity 2,426 2,080 1,610 1,056 582
TOTAL $946,868 $945,985 $942,395 $938,235 $935,950
Total Liabilities And Equity $1,828,817 $1,848,353 $1,839,408 $1,846,655 $1,846,389
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