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Basic Energy Services Inc (BASX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Basic Energy Services Inc through Mar 31 2020 provides insight into Mar 31 2021's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent4.89
Cash & Short-term Investments4.00
Accounts receivable53.85
Inventories8.55
Disposal Group, Including Discontinued Operation, Assets, Current AS7.34
Other Current Assets15.51
Prepaid Expense And Other Assets Current11.93
Total Current Assets102.06
Equipment/Property/Plant Net197.77
Goodwill net0.00
Intangible Assets6.06
Long-term investments15.51
Other Assets, Noncurrent9.70
Debt Issuance Costs Line Of Credit Arrangements Net0.00
Total Assets331.10
Liabilities
Accounts Payable, Current AC68.46
Accrued Liabilities, Current AC67.33
Self Insurance Reserve, Current LI24.18
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current10.70
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities170.67
Long-term debt327.57
Total Long-term Debt327.57
Self Insurance Reserve, Noncurrent LI19.48
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS10.16
Other liabilities, Noncurrent12.88
Operating Lease Liability Current1.80
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent8.20
Total Liabilities548.95
Stockholders' Equity
Common Stock Value0.28
Treasury Stock Value-5.33
Additional Paid In Capital Common Stock493.82
Retained Earnings / Accumulated Deficit-728.62
Other Equity-22.00
Common Stockholder's Equity-261.85
Non-controlling interests & other22.00
Total Stockholder's Equity-239.85
Liabilities & Stockholder's Equity331.10
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About BASX Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.