Smart Sand Inc (SND)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 3,896 | 802 | N/A |
| Receivables | 6,041 | 8,578 | N/A |
| Inventories | 5,025 | 8,630 | N/A |
| Income taxes - deferred | N/A | 225 | N/A |
| TOTAL | $16,486 | $22,158 | $N/A |
| Non-Current Assets | |||
| PPE Net | 108,928 | 85,815 | N/A |
| Other Non-Current Assets | 7,150 | 1,656 | 0 |
| TOTAL | $116,078 | $87,471 | $N/A |
| Total Assets | $132,564 | $109,629 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,170 | 2,047 | 0 |
| Accrued Expenses | 3,778 | 6,350 | N/A |
| Other current liabilities | 34,708 | N/A | N/A |
| TOTAL | $48,567 | $8,890 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 63,337 | 59,187 | N/A |
| Deferred Revenues | 7,133 | N/A | N/A |
| Other Non-Current Liabilities | 1,180 | 30,824 | 0 |
| TOTAL | $80,268 | $102,696 | $N/A |
| Total Liabilities | $128,835 | $111,586 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 22 | N/A | N/A |
| Retained earnings | -316 | -5,306 | N/A |
| Other shareholders' equity | -123 | -2 | 0 |
| TOTAL | $3,729 | $-1,957 | $N/A |
| Total Liabilities And Equity | $132,564 | $109,629 | $0 |