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Tidewater Midstream and Infras Ltd (TWM.TO)

Tidewater Midstream and Infras Ltd (TWM.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 100 100 1,900 12,300 100
Marketable Securities 0 0 0 0 336,600
Receivables 159,100 177,200 183,000 191,300 147,800
Inventories 132,800 133,300 108,300 121,700 98,100
Other current assets 56,200 37,000 32,600 27,400 21,100
TOTAL $348,200 $347,600 $325,800 $352,700 $603,700
Non-Current Assets
PPE Net 815,500 830,700 873,100 887,500 924,500
Investments And Advances 35,400 31,700 36,200 35,900 34,800
Other Non-Current Assets 41,900 44,500 46,400 43,000 40,600
TOTAL $892,800 $906,900 $955,700 $966,400 $999,900
Total Assets $1,241,000 $1,254,500 $1,281,500 $1,319,100 $1,603,600
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 98,300 97,800
Accounts payable and accrued liabilities 178,600 186,400 210,600 243,800 262,400
Accrued Expenses 3,500 8,900 2,300 5,800 3,500
Other current liabilities 37,700 35,800 69,500 62,200 59,000
TOTAL $271,300 $283,000 $516,200 $624,600 $924,700
Non-Current Liabilities
Long Term Debt 531,000 520,400 308,200 246,800 222,300
Deferred Revenues 17,000 17,100 27,300 16,200 16,200
Other Non-Current Liabilities 49,000 50,300 68,600 70,000 69,500
TOTAL $636,700 $627,200 $426,700 $362,800 $338,400
Total Liabilities $908,000 $910,200 $942,900 $987,400 $1,263,100
Shareholders' Equity
Common Shares 543,500 543,400 542,100 541,100 540,800
Retained earnings -279,500 -276,200 -268,900 -264,200 -252,900
Other shareholders' equity 26,600 34,500 28,500 23,500 22,900
TOTAL $290,600 $301,700 $301,700 $300,400 $310,800
Total Liabilities And Equity $1,198,600 $1,211,900 $1,244,600 $1,287,800 $1,573,900
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