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Target Hospitality Corp (TH)

Target Hospitality Corp (TH)
[[ 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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 9,698 5,824 23,406 30,641 6,467
Receivables 78,335 41,463 28,780 33,373 29,862
TOTAL $94,215 $54,579 $60,536 $69,779 $41,834
Non-Current Assets
PPE Net 26,875 11,524 11,252 10,192 10,356
Intangibles 122,668 125,887 129,523 133,191 136,838
Other Non-Current Assets 303,097 300,548 312,081 316,794 324,948
TOTAL $452,640 $437,959 $452,856 $460,177 $472,142
Total Assets $546,855 $492,538 $513,392 $529,956 $513,976
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,254 12,249 11,803 12,321 14,772
Accrued Expenses 28,510 17,774 33,126 21,215 25,472
TOTAL $56,439 $32,799 $72,796 $94,670 $77,045
Non-Current Liabilities
Long Term Debt 353,026 347,205 330,212 329,245 333,304
Deferred Revenues 1,843 1,960 27,138 60,986 35,650
Other Non-Current Liabilities 5,535 6,499 5,144 5,738 6,897
TOTAL $365,888 $361,432 $343,325 $341,840 $350,732
Total Liabilities $422,327 $394,231 $416,121 $436,510 $427,777
Shareholders' Equity
Shares Outstanding, K 97,229 96,937 101,953 101,837 101,828
Common Shares 10 10 10 10 10
Retained earnings 37,089 14,238 13,744 10,945 4,270
Other shareholders' equity -2,086 -2,039 -2,021 -2,020 -2,005
TOTAL $124,528 $98,307 $97,271 $93,446 $86,199
Total Liabilities And Equity $546,855 $492,538 $513,392 $529,956 $513,976
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