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Tidewater Inc (TDW)

Tidewater Inc (TDW)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 87,981 136,234 149,037 127,414 131,157
Marketable Securities 1,240 4,958 1,240 24,092 20,284
Receivables 189,259 112,953 86,503 86,015 90,229
Inventories 21,182 13,252 12,606 13,335 15,404
Other current assets 6,862 29,782 84,555 86,108 82,136
TOTAL $329,783 $309,191 $342,672 $350,093 $355,163
Non-Current Assets
PPE Net 838,612 677,580 688,040 709,324 731,659
Other Non-Current Assets 114,340 67,359 65,068 63,656 64,911
TOTAL $952,952 $744,939 $753,108 $772,980 $796,570
Total Assets $1,282,735 $1,054,130 $1,095,780 $1,123,073 $1,151,733
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 140,995 7,355
Accounts payable and accrued liabilities 30,537 23,696 20,788 18,042 16,189
Accrued Expenses 109,212 55,141 51,734 52,133 50,532
Other current liabilities 47,872 46,662 85,420 88,710 88,584
TOTAL $187,621 $125,499 $157,942 $299,880 $162,660
Non-Current Liabilities
Long Term Debt 168,279 167,997 167,885 14,139 148,612
Other Non-Current Liabilities 84,621 70,995 68,329 74,591 80,908
TOTAL $253,467 $238,889 $236,069 $88,581 $229,335
Total Liabilities $441,088 $364,388 $394,011 $388,461 $391,995
Shareholders' Equity
Shares Outstanding, K 42,066 41,815 41,322 41,279 41,140
Common Shares 42 42 41 41 41
Retained earnings -715,649 -690,068 -677,900 -639,966 -613,708
Other shareholders' equity 2,693 2,834 3,134 -678 -322
TOTAL $841,647 $689,742 $701,769 $734,612 $759,738
Total Liabilities And Equity $1,282,735 $1,054,130 $1,095,780 $1,123,073 $1,151,733
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