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Inventory, net of allowance
for obsolescence
$29,110K
(58.78%↑ Y/Y)
Trade accounts
receivable, net of provision...
$22,025K
(60.28%↑ Y/Y)
Assets held for sale
$10,986K
(393.31%↑ Y/Y)
Prepaid expenses and
other
$3,000K
(5.41%↑ Y/Y)
Income taxes
receivable and prepayments
$445K
(-96.10%↓ Y/Y)
Cash and cash
equivalents
$84K
(-74.15%↓ Y/Y)
Rental equipment, net
of accumulated...
$613,771K
(37.32%↑ Y/Y)
Total current assets
$65,650K
(34.30%↑ Y/Y)
Property, plant, and
equipment, after...
$22,047K
Other assets
$14,912K
(112.18%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$1,139K
Goodwill
$824K
Total assets
$718,343K
(36.69%↑ Y/Y)
Total liabilities and
stockholders equity
$718,343K
(36.69%↑ Y/Y)
Total liabilities
$423,857K
(63.45%↑ Y/Y)
Total stockholders
equity
$294,486K
(10.62%↑ Y/Y)
Treasury shares, at cost,
1,310 shares for each...
$15,004K
(0.00%↑ Y/Y)
Long-term debt
$328,000K
(80.22%↑ Y/Y)
Deferred income taxes
$56,777K
(16.15%↑ Y/Y)
Total current
liabilities
$32,633K
(31.65%↑ Y/Y)
Other long-term
liabilities
$6,447K
(77.12%↑ Y/Y)
Retained earnings
$176,059K
(8.98%↑ Y/Y)
Additional paid-in capital
$133,289K
(11.51%↑ Y/Y)
Common stock, 30,000
shares authorized, par...
$142K
(2.90%↑ Y/Y)
Accounts payable
$16,653K
(14.92%↑ Y/Y)
Accrued liabilities
$15,980K
(55.19%↑ Y/Y)
Back
Back
Balance Sheet
NATURAL GAS SERVICES GROUP INC (NGS)
NATURAL GAS SERVICES GROUP INC (NGS)
source: myfinsight.com