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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 45,648 57,272 49,847 66,863 77,131
Receivables 12,640 7,914 16,059 15,174 17,265
Inventories 7,283 6,937 6,750 5,814 4,677
Other current assets 13,780 13,134 9,798 13,218 7,701
TOTAL $90,738 $93,798 $91,648 $111,926 $119,851
Non-Current Assets
PPE Net 1,699,520 1,631,045 1,568,110 1,507,509 1,470,782
TOTAL $1,699,520 $1,631,045 $1,568,110 $1,507,509 $1,470,782
Total Assets $1,790,258 $1,724,843 $1,659,758 $1,619,435 $1,590,633
Liabilities
Current Liabilities
Short Term Debt 215,526 103,464 182,808 186,236 61,391
Accounts payable and accrued liabilities 5,618 6,388 5,371 6,458 5,498
Accrued Expenses 15,829 14,309 15,097 15,660 16,059
TOTAL $240,068 $127,683 $205,099 $213,158 $86,302
Non-Current Liabilities
Long Term Debt 590,538 640,680 506,326 464,877 574,440
Deferred Revenues 3,095 3,522 1,823 4,804 3,354
TOTAL $590,538 $640,680 $506,326 $464,877 $574,440
Total Liabilities $830,606 $768,363 $711,425 $678,035 $660,742
Shareholders' Equity
Common Shares 555 554 554 554 554
Retained earnings 370,927 368,189 360,543 354,066 342,945
Other shareholders' equity -262 -287 -401 -458 -454
TOTAL $959,652 $956,480 $948,333 $941,400 $929,891
Total Liabilities And Equity $1,790,258 $1,724,843 $1,659,758 $1,619,435 $1,590,633
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