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Accounts receivable, net
(note 3)
$227,932K
Unbilled revenue
$171,341K
Service inventories
(note 4)
$96,206K
Cash and cash
equivalents
$92,956K
Other receivables
$54,753K
Retention withholdings
$26,214K
Other current assets
$10,513K
Prepaid assets
$9,706K
Total current assets
$689,621K
Goodwill
$645,095K
Property, plant and
equipment, net (note 5)
$476,154K
Other assets
$44,649K
Intangible assets, net
$42,434K
Operating lease
right-of-use assets
$25,977K
Total assets
$1,923,930K
Total liabilities and
equity
$1,923,930K
Total equity
$995,209K
Total liabilities
$928,721K
Ordinary shares and
additional paid-in...
$906,311K
Retained income
$88,829K
Accumulated other
comprehensive income
$69K
Total current
liabilities
$660,288K
Long-term debt (note 6)
$175,542K
Employee benefit
liabilities
$36,971K
Other liabilities
$32,319K
Non-current operating lease
liabilities
$22,683K
Deferred tax liabilities
$918K
Accounts payable and
accrued expenses
$483,048K
Current installments of
long-term debt (note 6)
$64,500K
Short-term borrowings
(note 6)
$47,353K
Income taxes payable
(note 7)
$30,843K
Other current
liabilities
$17,408K
Other taxes payable
$15,152K
Operating lease
liabilities
$1,984K
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Back
Balance Sheet
National Energy Services Reunited Corp. (NESR)
National Energy Services Reunited Corp. (NESR)
source: myfinsight.com