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Stabilis Solutions Inc (SLNG)

Stabilis Solutions Inc (SLNG)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 7,459 8,987 5,374 11,451 910
Receivables 3,130 6,239 7,752 16,326 9,397
Inventories 342 345 169 205 258
Other current assets 0 0 0 2,049 3,446
TOTAL $12,907 $17,473 $14,972 $32,217 $15,533
Non-Current Assets
PPE Net 52,947 51,728 49,479 47,669 54,165
Investments And Advances 11,946 11,659 12,009 11,606 12,325
Intangibles 4,314 4,314 4,314 4,314 4,314
Other Non-Current Assets 996 410 525 774 999
TOTAL $70,203 $68,111 $66,327 $64,363 $71,803
Total Assets $83,110 $85,584 $81,299 $96,580 $87,336
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,750 5,667 5,707 4,474 5,064
Accrued Expenses 2,859 3,566 4,166 19,642 6,317
TOTAL $9,957 $11,627 $11,719 $27,532 $15,627
Non-Current Liabilities
Long Term Debt 5,755 6,848 7,747 8,650 10,043
Other Non-Current Liabilities 726 101 21 348 288
TOTAL $6,481 $6,949 $7,768 $9,181 $10,650
Total Liabilities $16,438 $18,576 $19,487 $36,713 $26,277
Shareholders' Equity
Shares Outstanding, K 18,596 18,596 18,585 18,434 17,691
Common Shares 19 19 19 19 18
Retained earnings -37,001 -35,647 -40,246 -40,371 -37,185
Other shareholders' equity 10 -578 -18 82 351
TOTAL $66,672 $67,008 $61,812 $59,867 $61,059
Total Liabilities And Equity $83,110 $85,584 $81,299 $96,580 $87,336
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