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Quintana Energy Services Inc (QES)

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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	23,180	14,730	14,937	16,583	20,890
Receivables	63,940	73,222	92,900	92,884	104,922
Inventories	23,446	21,601	23,323	25,005	24,636
TOTAL	$118,316	$117,963	$134,026	$139,637	$156,454

Non-Current Assets
PPE Net	99,229	110,375	120,176	156,577	153,670
Intangibles	0	0	0	8,112	8,566
Other Non-Current Assets	10,808	12,191	13,293	17,541	27,009
TOTAL	$110,037	$122,566	$133,469	$182,230	$189,245

Total Assets	$228,353	$240,529	$267,495	$321,867	$345,699

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	38,547	34,478	39,559	40,665	48,694
Accrued Expenses	23,243	29,521	30,819	32,599	35,460
Other current liabilities	N/A	N/A	7,476	8,127	8,344
TOTAL	$68,894	$71,223	$77,854	$81,391	$92,498

Non-Current Liabilities
Long Term Debt	32,000	21,000	33,000	35,000	37,000
Other Non-Current Liabilities	7,144	7,972	9,054	10,862	17,846
TOTAL	$46,580	$37,045	$50,973	$55,316	$58,931

Total Liabilities	$115,474	$108,268	$128,827	$136,707	$151,429

Shareholders' Equity
Shares Outstanding, K	33,760	33,810	33,452	33,504	33,822
Common Shares	362	356	354	350	347
Retained earnings	-241,944	-221,219	-213,353	-165,924	-154,644
Other shareholders' equity	140	128	-401	217	-261
TOTAL	$112,879	$132,261	$138,668	$185,160	$194,270

Total Liabilities And Equity	$228,353	$240,529	$267,495	$321,867	$345,699