Stabilis Solutions Inc (SLNG)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,242 | 1,559 | 1,618 | 2,903 | 3,961 |
| Marketable Securities | 507 | 507 | 507 | 507 | 507 |
| Receivables | 6,803 | 5,110 | 6,717 | 7,272 | 7,444 |
| Inventories | 1,106 | 958 | 1,181 | 1,472 | 1,093 |
| Other current assets | 6,701 | 6,170 | 5,829 | 5,339 | 5,374 |
| TOTAL | $18,634 | $14,726 | $16,201 | $17,698 | $18,677 |
| Non-Current Assets | |||||
| PPE Net | 7,016 | 7,187 | 7,298 | 7,453 | 7,591 |
| Investments And Advances | 10,245 | 10,730 | 10,663 | 10,805 | 10,650 |
| Intangibles | 493 | 510 | 527 | 529 | 409 |
| Other Non-Current Assets | 826 | 723 | 695 | 18 | 64 |
| TOTAL | $18,580 | $19,150 | $19,183 | $18,805 | $18,714 |
| Total Assets | $37,214 | $33,876 | $35,384 | $36,503 | $37,391 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,060 | 9,001 | 9,798 | 8,965 | 7,463 |
| Accrued Expenses | 1,039 | 1,018 | 1,093 | 879 | 631 |
| Other current liabilities | 4,387 | 716 | 208 | 341 | 906 |
| TOTAL | $15,785 | $11,235 | $12,899 | $11,985 | $10,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,104 | 6,166 | 3,900 | 4,050 | 4,050 |
| Other Non-Current Liabilities | 4,647 | 4,644 | 4,643 | 4,641 | 4,638 |
| TOTAL | $13,477 | $13,674 | $11,367 | $11,604 | $11,589 |
| Total Liabilities | $29,262 | $24,909 | $24,266 | $23,589 | $21,789 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,077 | 1,061 | 1,042 | 1,042 | 1,041 |
| Common Shares | 9 | 8 | 8 | 8 | 8 |
| Retained earnings | -4,370 | -3,222 | -638 | 1,154 | 3,867 |
| Other shareholders' equity | 207 | 176 | 135 | 341 | 418 |
| TOTAL | $7,952 | $8,967 | $11,118 | $12,914 | $15,602 |
| Total Liabilities And Equity | $37,214 | $33,876 | $35,384 | $36,503 | $37,391 |