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Property, plant and
equipment
$1,930,635K
Accounts receivable, net
$180,711K
Spare part
inventories, net
$48,110K
Cash and cash
equivalents
$40,632K
Prepaid expenses and
other current assets
$24,373K
Inventories
$13,616K
Accounts receivable -
related...
$72K
Property, plant and
equipment, net
$1,540,813K
Total current assets
$307,514K
Intangible assets, net
$182,238K
Goodwill
$152,903K
Finance lease
right-of-use assets
$33,081K
Operating lease
right-of-use assets
$10,702K
Other long-term
assets
$1,177K
Less accumulated
depreciation and depletion
$389,822K
Total assets
$2,228,428K
Total liabilities and
stockholders' equity
$2,228,428K
Total stockholders'
equity
$1,208,924K
Total liabilities
$1,019,504K
Accumulated deficit
-$50,304K
Additional
paid-in-capital
$1,257,987K
Long-term debt, net of
discount and deferred...
$538,240K
Deferred tax liabilities
$221,622K
Total current
liabilities
$211,064K
Finance lease
liabilities
$24,969K
Operating lease
liabilities
$11,138K
Asset retirement
obligation
$6,933K
Other long-term
liabilities
$5,538K
Common stock, 0.01 par
value, 1,500,000,000...
$1,241K
Accrued liabilities
$84,611K
Accounts payable
$69,166K
Current portion of
long-term debt
$40,681K
Other current
liabilities
$8,391K
Current portion of
finance lease...
$6,427K
Current portion of
deferred revenue
$1,404K
Current portion of
operating lease...
$347K
Accounts payable -
related...
$37K
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Balance Sheet
source: myfinsight.com
Atlas Energy Solutions Inc. (AESI)
Atlas Energy Solutions Inc. (AESI)