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Property and equipment
$1,672,966K
Accounts
receivable-Nonrelated Party
$317,748K
Cash and cash
equivalents
$55,970K
Inventories
$37,313K
Prepaid expenses and
other current assets
$33,357K
Accounts
receivable-Related Party
$22K
Total property and
equipment, net
$936,031K
Total current assets
$444,410K
Other intangible
assets, net
$101,999K
Investments in
unconsolidated entities
$77,709K
Goodwill
$48,485K
Deferred tax assets, net
$48,337K
Right-of-use assets, net
$32,195K
Other long-term
assets
$17,709K
Accumulated depreciation
$736,935K
Total assets
$1,706,875K
Total liabilities and
equity
$1,706,875K
Total equity
$1,119,633K
Total liabilities
$587,242K
Total stockholders'
equity
$991,481K
Noncontrolling interests
$128,152K
Total current
liabilities
$231,576K
Long-term debt, net
$199,645K
Other long-term
liabilities
$88,876K
Long-term tax receivable
agreements liabilities
$43,421K
Long-term operating lease
liabilities
$23,724K
Accumulated deficit
-$176,318K
Additional paid-in capital
$1,166,419K
Accounts
payable-Nonrelated Party
$55,065K
Current portion of
long-term debt
$46,875K
Accrued accounts
payable-Nonrelated Party
$36,846K
Accrued expenses and
other current...
$36,573K
Accrued insurance
$18,722K
Accrued salaries and
benefits
$15,772K
Current operating lease
liabilities
$14,343K
Accounts payable and
accrued expenses,...
$3,583K
Sales tax payable
$3,142K
Current portion of
finance lease...
$655K
Common stock-Common
Class A
$1,218K
Common stock-Common
Class B
$162K
Back
Back
Balance Sheet
Select Water Solutions, Inc. (WTTR)
Select Water Solutions, Inc. (WTTR)
source: myfinsight.com