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National Energy Services (NESV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NESV Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how National Energy Services adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent0.03
Security Deposit0.00
Cash & Short-term Investments0.00
Accounts receivable0.76
Other Receivables, Net, Current0.03
Other Current Assets0.00
Prepaid Expense, Current AS0.44
Total Current Assets1.26
Equipment/Property/Plant Net15.40
Deferred Costs, Noncurrent AS0.12
Other Assets, Noncurrent0.28
Total Assets17.06
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.55
Derivative Liability LI0.15
Long-term Debt and Capital Lease Obligations, Current DE3.84
Other Liabilities, Current3.54
Deferred Revenue DE0.20
Total Current Liabilities12.28
Long-term debt8.32
Convertible Debt, Noncurrent LO0.33
Total Long-term Debt8.65
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current SH0.10
Other liabilities, Noncurrent0.00
Total Liabilities20.93
Stockholders' Equity
Common Stock Value0.03
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock18.43
Retained Earnings / Accumulated Deficit-22.33
Other Equity0.00
Common Stockholder's Equity-3.87
Total Stockholder's Equity-3.87
Liabilities & Stockholder's Equity17.06
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About NESV 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.