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Navios Maritime Containers L p (NMCI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Navios Maritime Containers L p and 0 reveals how Jun 30 2020 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Dec 31 2019) 0 (Jun 30 2019) 0
Assets
Cash & cash equivalent11.36
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments11.00
Accounts receivable5.04
Other Receivables0.13
Inventories4.82
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.40
Total Current Assets25.64
Equipment/Property/Plant Net389.78
Intangible Assets71.54
Due from Related Parties, Noncurrent LO8.44
Deferred, Prepaid and Other Assets, Noncurrent4.40
Other Assets, Noncurrent0.00
Total Assets446.39
Liabilities
Accounts Payable, Current AC2.99
Accrued Liabilities, Current AC1.09
Long-term Debt, Current Maturities LO10.57
Other Liabilities, Current0.00
Deferred Revenue and Credits, Current LI1.15
Total Current Liabilities37.64
Long-term debt61.98
Capital Lease Obligations, Noncurrent LO252.69
Total Long-term Debt314.66
Finance Lease Liability Current-
Finance Lease Liability Noncurrent-
Total Liabilities253.52
Stockholders' Equity
Non-controlling interests & other192.87
Total Stockholder's Equity192.87
Liabilities & Stockholder's Equity446.39
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About NMCI 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.