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Northwestern Energy Group Inc (NWE)

Northwestern Energy Group Inc (NWE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 21,640 24,020 27,102 22,463 28,725
Receivables 148,043 147,173 218,744 244,952 149,149
Inventories 119,080 107,577 92,545 107,359 129,254
Other current assets 41,940 52,869 86,618 136,009 136,329
TOTAL $358,354 $357,206 $448,336 $538,824 $472,803
Non-Current Assets
PPE Net 5,932,179 5,802,526 5,702,670 5,657,480 5,533,601
Intangibles 357,586 357,586 357,586 357,586 357,586
Other Non-Current Assets 781,380 776,924 772,402 763,893 750,223
TOTAL $7,071,145 $6,937,036 $6,832,658 $6,778,959 $6,641,410
Total Assets $7,429,499 $7,294,242 $7,280,994 $7,317,783 $7,114,213
Liabilities
Current Liabilities
Short Term Debt 99,900 99,850 244,382 144,525 144,467
Accounts payable and accrued liabilities 119,315 94,552 104,757 201,498 148,451
Accrued Expenses 315,291 247,287 308,620 250,579 300,702
TOTAL $569,514 $473,346 $680,681 $620,845 $618,441
Non-Current Liabilities
Long Term Debt 2,544,522 2,558,192 2,340,588 2,474,357 2,409,002
Other Non-Current Liabilities 1,017,501 1,022,722 1,017,408 1,009,616 1,021,763
TOTAL $4,119,571 $4,134,172 $3,907,313 $4,031,755 $3,958,443
Total Liabilities $4,689,085 $4,607,518 $4,587,994 $4,652,600 $4,576,884
Shareholders' Equity
Shares Outstanding, K 61,242 60,042 59,795 59,768 57,779
Common Shares 648 635 633 633 613
Retained earnings 767,355 776,983 795,903 771,414 741,752
Other shareholders' equity -8,143 -8,261 -8,375 -8,240 -7,028
TOTAL $2,740,414 $2,686,724 $2,693,000 $2,665,183 $2,537,329
Total Liabilities And Equity $7,429,499 $7,294,242 $7,280,994 $7,317,783 $7,114,213
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