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Primoris Services Corp (PRIM)

Primoris Services Corp (PRIM)
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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 60,039 174,896 134,172 170,385 143,235
Marketable Securities N/A N/A N/A N/A 19,304
Receivables 473,045 375,763 260,920 291,589 356,851
Inventories N/A N/A N/A N/A 39,617
Other current assets 382,492 360,710 272,932 265,902 178,588
TOTAL $937,959 $951,472 $689,718 $743,214 $752,124
Non-Current Assets
PPE Net 369,123 356,843 313,937 311,777 305,046
Intangibles 293,943 291,160 195,750 198,174 199,773
Other Non-Current Assets 20,121 14,526 3,042 2,575 4,749
TOTAL $683,187 $662,529 $512,729 $512,526 $509,568
Total Assets $1,621,146 $1,614,001 $1,202,447 $1,255,740 $1,261,692
Liabilities
Current Liabilities
Short Term Debt 63,947 65,376 63,975 65,464 62,697
Accounts payable and accrued liabilities 241,288 219,180 130,956 140,943 153,677
Accrued Expenses 130,382 130,479 99,909 76,027 125,626
Other current liabilities 219,232 195,326 137,380 169,377 160,372
TOTAL $657,921 $613,453 $435,312 $454,898 $505,415
Non-Current Liabilities
Long Term Debt 306,093 354,910 181,972 N/A 191,948
Other Non-Current Liabilities 62,538 65,975 2,562 30,450 11,470
TOTAL $370,745 $423,361 $201,639 $238,659 $215,030
Total Liabilities $1,028,666 $1,036,814 $636,951 $693,557 $720,445
Shareholders' Equity
Shares Outstanding, K 51,205 51,541 51,531 51,531 51,449
Common Shares 5 5 5 5 5
Retained earnings 431,764 402,158 393,547 395,961 376,537
Other shareholders' equity 5,660 12,096 9,243 5,715 4,428
TOTAL $592,480 $577,187 $565,496 $562,183 $541,247
Total Liabilities And Equity $1,621,146 $1,614,001 $1,202,447 $1,255,740 $1,261,692
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