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Orion Group Holdings Inc (ORN)

Orion Group Holdings Inc (ORN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 28,316 28,254 4,837 4,638 30,938
Receivables 142,420 184,627 172,291 128,821 143,899
Inventories 1,974 2,317 2,007 2,662 2,699
Other current assets 87,534 61,648 74,127 74,710 85,386
TOTAL $269,328 $280,987 $261,469 $217,499 $271,816
Non-Current Assets
PPE Net 86,098 86,254 85,975 85,473 87,834
Other Non-Current Assets 61,891 63,088 66,575 60,612 57,243
TOTAL $147,989 $149,342 $152,550 $146,085 $145,077
Total Assets $417,317 $430,329 $414,019 $363,584 $416,893
Liabilities
Current Liabilities
Short Term Debt 426 4,694 14,320 9,222 13,453
Accounts payable and accrued liabilities 98,449 116,559 90,031 53,366 82,821
Accrued Expenses 26,294 23,581 25,569 22,548 37,074
Other current liabilities 47,371 44,392 47,098 58,619 64,079
TOTAL $191,173 $208,809 $197,250 $163,563 $215,916
Non-Current Liabilities
Long Term Debt 22,751 23,276 45,932 28,299 23,740
Other Non-Current Liabilities 41,340 44,500 48,434 42,034 41,952
TOTAL $75,465 $79,105 $105,706 $83,951 $79,502
Total Liabilities $266,638 $287,914 $302,956 $247,514 $295,418
Shareholders' Equity
Shares Outstanding, K 38,990 38,901 33,371 32,856 32,549
Common Shares 397 396 341 336 333
Retained earnings -63,691 -70,445 -74,707 -68,104 -62,047
Other shareholders' equity 460 460 460 460 460
TOTAL $150,679 $142,415 $111,063 $116,070 $121,475
Total Liabilities And Equity $417,317 $430,329 $414,019 $363,584 $416,893
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