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Orion Group Holdings Inc (ORN)

Orion Group Holdings Inc (ORN)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 1,589 1,086 8,684 9,086 305
Receivables 133,273 160,049 108,842 128,187 137,170
Inventories 1,548 1,114 1,056 4,386 5,392
Income taxes - deferred N/A N/A N/A N/A 2,013
Other current assets 91,763 44,069 13,474 46,006 46,343
TOTAL $235,402 $211,965 $137,056 $191,789 $195,108
Non-Current Assets
PPE Net 125,497 132,348 148,003 146,278 158,082
Intangibles 10,077 12,147 14,787 87,658 88,383
Other Non-Current Assets 43,213 38,384 13,024 7,560 6,103
TOTAL $178,787 $182,879 $175,814 $241,496 $252,568
Total Assets $414,189 $394,844 $312,870 $433,285 $447,676
Liabilities
Current Liabilities
Short Term Debt 4,344 3,668 2,946 22,756 19,188
Accounts payable and accrued liabilities 48,968 70,983 42,759 47,184 50,016
Accrued Expenses 84,637 16,966 18,840 17,873 19,946
Other current liabilities 33,135 48,781 21,761 33,923 27,681
TOTAL $180,613 $149,752 $86,306 $121,992 $117,520
Non-Current Liabilities
Long Term Debt 29,523 68,029 76,119 63,185 82,077
Other Non-Current Liabilities 35,976 35,077 8,811 3,599 2,875
TOTAL $74,082 $107,071 $84,979 $80,027 $103,952
Total Liabilities $254,695 $256,823 $171,285 $202,019 $221,472
Shareholders' Equity
Shares Outstanding, K 30,461 29,607 28,899 28,288 27,791
Common Shares 312 303 296 288 283
Retained earnings -17,000 -37,220 -31,861 62,847 61,764
Other shareholders' equity -1,142 -585 408 434 78
TOTAL $159,494 $138,021 $141,585 $231,266 $226,204
Total Liabilities And Equity $414,189 $394,844 $312,870 $433,285 $447,676
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