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NESRU (NESRU) Annual Balance Sheets

Annual · GAAP · USD millions
Access NESRU quarterly Balance Sheets →
Tracking balance sheet results across NESRU to helps illustrate how Dec 31 2019's financial position has responded to changing business conditions.
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https://api.csimarket.com/api/v1/companies/NESRU/balance-sheets
https://api.csimarket.com/api/v1/companies/NESRU/fundamentals
https://api.csimarket.com/api/v1/companies/NESRU/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018)
Assets
Cash & cash equivalent73.20
Cash & Short-term Investments73.00
Accounts receivable1.84
Other Receivables14.02
Inventories80.62
Other Current Assets128.76
Prepaid Expense, Current AS9.59
Total Current Assets403.21
Equipment/Property/Plant Net104.69
Goodwill net574.76
Intangible Assets24.29
Tax Assets, Noncurrent8.61
Other Assets, Noncurrent2.37
Total Assets1,522.36
Liabilities
Accounts Payable, Current AC65.70
Accrued Liabilities, Current AC69.14
Short-term Debt15.00
Other Liabilities, Current25.60
Taxes Payable, Current, Total24.97
Total Current Liabilities228.14
Long-term debt330.56
Capital Lease and Other33.70
Total Long-term Debt364.26
Deferred Tax Liabilities, Other29.94
Other liabilities, Noncurrent34.23
Total Liabilities635.89
Stockholders' Equity
Common Stock Value818.78
Additional Paid In Capital Common Stock17.24
Retained Earnings / Accumulated Deficit67.66
Accumulated Other Comprehensive Income0.03
Defined Benefit Plan and Other0.56
Other Equity0.03
Common Stockholder's Equity886.47
Non-controlling interests & other0.00
Total Stockholder's Equity835.16
Liabilities & Stockholder's Equity1,522.36
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