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Property, plant and
equipment, gross
$598,406K
Cash and cash
equivalents
$25,947K
Accounts and other
receivables
$5,226K
Prepaid insurance and
other current assets
$3,888K
Income tax receivable
$622K
Current restricted cash
$8K
Property, plant and
equipment, net
$371,490K
Total current assets
$35,691K
Other assets
$20,587K
Goodwill and intangible
assets, net
$19,337K
Operating
leaseright-of-useassets
$8,226K
Deferred tax assets
$5,930K
Equity method
investment
$3,774K
Non-current restricted cash
$2,725K
Finance
leaseright-of-useassets
$20K
Less accumulated
depreciation and...
$226,916K
Total assets
$467,780K
Total liabilities and
stockholders' equity
$467,780K
Total stockholders'
equity
$263,773K
Total liabilities
$204,007K
Treasury stock, at cost,
2,521,886 shares march 31,...
$21,681K
Additionalpaid-incapital
$226,922K
Retained earnings
$57,101K
Long-term debt, less
current portion
$149,494K
Total current
liabilities
$41,978K
Asset retirement
obligations
$7,087K
Non-current portion of
operating lease liability
$5,423K
Other liabilities
$17K
Non-currentportion of finance lease
liability
$8K
Common stock, 0.01 par
value, authorized...
$1,431K
Accounts payable
$27,446K
Accrued liabilities
$11,620K
Current portion of
operating lease liability
$2,899K
Current portion of
finance lease liability
$13K
Back
Back
Balance Sheet
Montauk Renewables, Inc. (MNTK)
Montauk Renewables, Inc. (MNTK)
source: myfinsight.com