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NESRU (NESRU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NESRU Annual Balance Sheets →
Tracking balance sheet results across NESRU to Dec 31 2021 helps illustrate how Jun 30 2026'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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Sep 30 2025) (Jun 30 2025) (Mar 31 2025) (Dec 31 2021)
Assets
Cash & cash equivalent174.99
Cash, Cash Equivalents Other184.34
Cash & Short-term Investments358.00
Accounts receivable208.83
Other Receivables55.23
Inventories126.38
Other Current Assets43.89
Prepaid Expense, Current AS21.71
Total Current Assets815.37
Equipment/Property/Plant Net530.69
Goodwill net645.10
Intangible Assets38.05
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent67.99
Total Assets2,097.19
Liabilities
Accounts Payable, Current AC603.19
Short-term Debt64.50
Other Liabilities, Current96.93
Taxes Payable, Current, Total37.04
Total Current Liabilities801.66
Long-term debt224.21
Capital Lease and Other225.75
Long-term Debt Convertible0.00
Total Long-term Debt449.96
Deferred Tax Liabilities, Other0.66
Other liabilities, Noncurrent0.00
Total Liabilities1,055.15
Stockholders' Equity
Common Stock Value909.13
Retained Earnings / Accumulated Deficit132.85
Accumulated Other Comprehensive Income0.07
Other Equity0.07
Common Stockholder's Equity1,042.05
Total Stockholder's Equity1,042.05
Liabilities & Stockholder's Equity2,097.19
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