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Smart Sand Inc (SND)

Smart Sand Inc (SND)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 11,417 11,725 10,994 16,643 11,523
Receivables 66,873 69,847 75,285 56,016 58,059
Inventories 17,546 19,136 23,568 20,287 17,773
TOTAL $106,796 $112,086 $111,381 $97,053 $92,787
Non-Current Assets
PPE Net 272,197 274,676 281,142 225,165 229,208
Intangibles 8,055 8,253 8,451 8,649 8,847
Other Non-Current Assets 30,245 32,662 35,615 28,367 28,609
TOTAL $310,497 $315,591 $325,208 $262,181 $266,664
Total Assets $417,293 $427,677 $436,589 $359,234 $359,451
Liabilities
Current Liabilities
Short Term Debt 7,073 6,901 6,423 6,430 N/A
Accounts payable and accrued liabilities 4,816 3,268 3,338 3,234 6,676
Accrued Expenses 12,326 13,142 7,735 4,337 6,452
TOTAL $37,258 $37,263 $40,981 $33,107 $39,116
Non-Current Liabilities
Long Term Debt 20,651 22,445 23,899 24,865 31,228
Deferred Revenues 5,563 6,875 8,192 6,717 6,386
Other Non-Current Liabilities 41,508 42,699 40,670 24,111 19,493
TOTAL $94,433 $101,607 $104,881 $74,799 $76,368
Total Liabilities $131,691 $138,870 $145,862 $107,906 $115,484
Shareholders' Equity
Shares Outstanding, K 43,334 43,411 43,518 42,025 42,079
Common Shares 42 42 42 40 40
Retained earnings 117,355 121,267 124,152 87,869 81,816
Other shareholders' equity 274 289 251 156 -197
TOTAL $285,602 $288,807 $290,727 $251,328 $243,967
Total Liabilities And Equity $417,293 $427,677 $436,589 $359,234 $359,451
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