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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 28,254 4,837 4,638 30,938 3,881
Receivables 184,627 172,291 128,821 143,899 167,188
Inventories 2,317 2,007 2,662 2,699 2,885
Other current assets 61,648 74,127 74,710 85,386 48,438
TOTAL $280,987 $261,469 $217,499 $271,816 $228,465
Non-Current Assets
PPE Net 86,254 85,975 85,473 87,834 89,585
Intangibles 0 0 0 0 6,934
Other Non-Current Assets 63,088 66,575 60,612 57,243 55,238
TOTAL $149,342 $152,550 $146,085 $145,077 $151,757
Total Assets $430,329 $414,019 $363,584 $416,893 $380,222
Liabilities
Current Liabilities
Short Term Debt 4,694 14,320 9,222 13,453 13,852
Accounts payable and accrued liabilities 116,559 90,031 53,366 82,821 51,234
Accrued Expenses 23,581 25,569 22,548 37,074 31,847
Other current liabilities 44,392 47,098 58,619 64,079 47,655
TOTAL $208,809 $197,250 $163,563 $215,916 $160,544
Non-Current Liabilities
Long Term Debt 23,276 45,932 28,299 23,740 36,452
Other Non-Current Liabilities 44,500 48,434 42,034 41,952 44,555
TOTAL $79,105 $105,706 $83,951 $79,502 $94,046
Total Liabilities $287,914 $302,956 $247,514 $295,418 $254,590
Shareholders' Equity
Shares Outstanding, K 38,901 33,371 32,856 32,549 32,491
Common Shares 396 341 336 333 331
Retained earnings -70,445 -74,707 -68,104 -62,047 -57,682
Other shareholders' equity 460 460 460 460 460
TOTAL $142,415 $111,063 $116,070 $121,475 $125,632
Total Liabilities And Equity $430,329 $414,019 $363,584 $416,893 $380,222
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