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Trade accounts
receivable, net of provision...
$22,950K
Inventory, net of allowance
for obsolescence
$21,780K
Assets held for sale
$10,986K
Prepaid expenses and
other
$3,352K
Cash and cash
equivalents
$2,311K
Income taxes
receivable and prepayments
$1,690K
Rental equipment, net
of accumulated...
$503,027K
Total current assets
$63,069K
Property and equipment,
net of accumulated...
$11,994K
Other assets
$10,825K
Total assets
$588,915K
Total liabilities and
stockholders equity
$588,915K
Total liabilities
$308,381K
Total stockholders
equity
$280,534K
Treasury shares, at cost,
1,310 shares for each...
$15,004K
Long-term debt
$226,000K
Deferred income taxes
$54,653K
Total current
liabilities
$23,334K
Other long-term
liabilities
$4,394K
Retained earnings
$174,138K
Additional paid-in capital
$121,261K
Common stock, 30,000
shares authorized, par...
$139K
Accrued liabilities
$11,848K
Accounts payable
$11,486K
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Balance Sheet
NATURAL GAS SERVICES GROUP INC (NGS)
NATURAL GAS SERVICES GROUP INC (NGS)
source: myfinsight.com