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Navigator Holdings (NVGS)

Navigator Holdings (NVGS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 35,138 28,798 45,648 57,272 49,847
Marketable Securities 25,000 N/A N/A N/A N/A
Receivables 17,519 13,520 12,640 7,914 16,059
Inventories 7,507 7,398 7,283 6,937 6,750
Other current assets 10,250 37,688 13,780 13,134 9,798
TOTAL $106,966 $98,721 $90,738 $93,798 $91,648
Non-Current Assets
PPE Net 1,703,335 1,694,872 1,699,520 1,631,045 1,568,110
TOTAL $1,703,335 $1,694,872 $1,699,520 $1,631,045 $1,568,110
Total Assets $1,810,301 $1,793,593 $1,790,258 $1,724,843 $1,659,758
Liabilities
Current Liabilities
Short Term Debt 85,011 71,959 215,526 103,464 182,808
Accounts payable and accrued liabilities 8,057 7,889 5,618 6,388 5,371
Accrued Expenses 12,785 15,495 15,829 14,309 15,097
TOTAL $107,285 $98,781 $240,068 $127,683 $205,099
Non-Current Liabilities
Long Term Debt 741,266 732,401 590,538 640,680 506,326
Deferred Revenues 1,432 3,438 3,095 3,522 1,823
TOTAL $741,266 $732,401 $590,538 $640,680 $506,326
Total Liabilities $848,551 $831,182 $830,606 $768,363 $711,425
Shareholders' Equity
Common Shares 555 555 555 554 554
Retained earnings 372,088 373,181 370,927 368,189 360,543
Other shareholders' equity -35 -122 -262 -287 -401
TOTAL $961,750 $962,411 $959,652 $956,480 $948,333
Total Liabilities And Equity $1,810,301 $1,793,593 $1,790,258 $1,724,843 $1,659,758
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