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Navigator Holdings (NVGS)

Navigator Holdings (NVGS)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 59,271 67,056 61,252 66,227 66,130
Receivables 26,751 25,404 25,836 27,594 26,401
Inventories 8,428 9,665 9,155 10,705 9,645
Other current assets 20,073 3,727 9,313 3,020 6,280
TOTAL $136,538 $129,972 $125,638 $127,060 $126,126
Non-Current Assets
PPE Net 1,546,190 1,562,207 1,575,794 1,593,091 1,610,320
Investments And Advances 148,665 145,956 135,310 127,619 130,660
Intangibles 277 0 0 0 366
Other Non-Current Assets 7,738 8,520 9,647 6,517 6,781
TOTAL $1,702,870 $1,716,683 $1,720,751 $1,727,227 $1,748,127
Total Assets $1,839,408 $1,846,655 $1,846,389 $1,854,287 $1,874,253
Liabilities
Current Liabilities
Short Term Debt 65,662 62,535 171,501 163,728 64,703
Accounts payable and accrued liabilities 8,794 15,316 12,045 12,722 10,923
Accrued Expenses 19,886 19,669 19,688 18,898 18,548
TOTAL $107,222 $115,050 $220,191 $211,663 $109,506
Non-Current Liabilities
Long Term Debt 720,333 714,014 607,190 618,585 744,692
Deferred Revenues 11,604 16,320 15,800 15,170 14,154
Other Non-Current Liabilities 69,053 78,910 82,575 91,689 80,153
TOTAL $789,791 $793,370 $690,248 $710,696 $824,845
Total Liabilities $897,013 $908,420 $910,439 $922,359 $934,351
Shareholders' Equity
Common Shares 559 559 559 559 558
Retained earnings 346,972 343,752 342,261 338,898 347,566
Other shareholders' equity 1,610 1,056 582 110 -232
TOTAL $942,395 $938,235 $935,950 $931,928 $939,902
Total Liabilities And Equity $1,839,408 $1,846,655 $1,846,389 $1,854,287 $1,874,253
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