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Nuverra Environmental Solutions Inc (NES) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Nuverra Environmental Solutions Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent12.88
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments12.00
Accounts receivable15.43
Inventories2.85
Other Current Assets3.60
Prepaid Expense And Other Assets Current3.12
Total Current Assets37.88
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.19
Long-term investments0.04
Other Assets, Noncurrent152.96
Restricted Cash2.82
Assets Held For Sale Not Part Of Disposal Group Current0.78
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization151.16
Operating Lease Right Of Use Asset1.69
Total Assets191.07
Liabilities
Accounts Payable, Current AC5.13
Accrued Liabilities, Current AC9.55
Long-term Debt and Capital Lease Obligations, Current DE2.43
Other Liabilities, Current0.00
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities17.11
Long-term debt31.67
Total Long-term Debt31.67
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS8.02
Other liabilities, Noncurrent1.98
Deferred Income Tax Liabilities Net0.12
Operating Lease Liability Noncurrent1.36
Total Liabilities58.78
Stockholders' Equity
Common Stock Value0.16
Treasury Stock Value-0.48
Additional Paid In Capital Common Stock339.66
Retained Earnings / Accumulated Deficit-207.06
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity132.28
Total Stockholder's Equity132.28
Liabilities & Stockholder's Equity191.07
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About NES Annual 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-K 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-K
  • 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.

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