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Solaris Energy Infrastructure Inc (SEI)

Solaris Energy Infrastructure Inc (SEI)
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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 344,468 353,319 106,704 139,042 16,722
Receivables 148,321 103,084 130,367 114,070 89,759
Inventories 18,064 14,446 12,413 11,849 11,215
TOTAL $520,808 $483,023 $261,579 $282,491 $126,182
Non-Current Assets
PPE Net 263,608 271,182 277,261 287,841 293,831
Intangibles 178,103 165,160 169,188 169,181 172,087
Other Non-Current Assets 2,033,406 1,223,741 859,063 733,217 537,690
TOTAL $2,475,117 $1,660,083 $1,305,512 $1,190,239 $1,003,608
Total Assets $2,995,925 $2,143,106 $1,567,091 $1,472,730 $1,129,790
Liabilities
Current Liabilities
Short Term Debt 319,729 4,033 17,878 16,714 12,188
Accounts payable and accrued liabilities 64,628 77,524 42,644 41,163 28,109
Accrued Expenses 48,637 67,558 32,671 25,202 26,473
Other current liabilities 411 2,333 3,860 149 52
TOTAL $468,083 $163,300 $109,237 $90,707 $75,400
Non-Current Liabilities
Long Term Debt 470,323 254,481 440,011 443,248 377,700
Deferred Revenues 29,400 5,777 6,717 3,880 5,227
Other Non-Current Liabilities 884,367 890,494 146,790 144,670 55
TOTAL $1,423,160 $1,152,555 $598,856 $601,700 $386,324
Total Liabilities $1,891,243 $1,315,855 $708,093 $692,407 $461,724
Shareholders' Equity
Shares Outstanding, K 73,542 68,467 68,458 67,583 67,543
Common Shares 564 510 467 386 365
Retained earnings 40,590 26,074 34,099 25,385 18,298
Other shareholders' equity 323,617 262,913 312,444 381,184 306,781
TOTAL $1,104,682 $827,251 $858,998 $780,323 $668,066
Total Liabilities And Equity $2,995,925 $2,143,106 $1,567,091 $1,472,730 $1,129,790
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