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Orion Group Holdings Inc (ORN)

Orion Group Holdings Inc (ORN)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 31,155 40,584 45,885 43,084 50,213
Receivables 56,836 42,934 42,315 58,107 42,858
Inventories 5,458 5,223 5,077 4,354 3,558
Income taxes - deferred 399 37 37 37 1,190
Other current assets 26,015 20,858 21,329 20,211 12,253
TOTAL $120,873 $111,533 $117,020 $128,650 $111,704
Non-Current Assets
PPE Net 146,563 147,069 148,094 150,671 152,220
Intangibles 35,082 35,203 35,320 34,425 32,168
Other Non-Current Assets 2,542 2,545 2,548 2,550 1,640
TOTAL $184,187 $184,817 $185,962 $187,646 $186,028
Total Assets $305,060 $296,350 $302,982 $316,296 $297,732
Liabilities
Current Liabilities
Short Term Debt 9,343 9,343 1,556 12,621 10,511
Accounts payable and accrued liabilities 26,300 21,853 21,699 31,177 19,437
Accrued Expenses 10,960 9,401 10,419 12,456 10,449
Other current liabilities 14,643 10,669 17,184 16,369 16,711
TOTAL $62,020 $51,698 $51,137 $72,875 $57,108
Non-Current Liabilities
Long Term Debt N/A N/A 8,176 N/A N/A
Other Non-Current Liabilities 967 875 777 564 489
TOTAL $17,255 $18,628 $26,920 $18,890 $17,792
Total Liabilities $79,275 $70,326 $78,057 $91,765 $74,900
Shareholders' Equity
Shares Outstanding, K 27,348 27,313 27,246 27,232 27,155
Common Shares 278 277 276 275 275
Retained earnings 65,137 66,079 65,849 66,236 65,453
Other shareholders' equity 24 55 40 47 -3
TOTAL $225,785 $226,024 $224,925 $224,531 $222,832
Total Liabilities And Equity $305,060 $296,350 $302,982 $316,296 $297,732
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