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Newpark Resources Inc  (NR)
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Newpark Resources Inc Balance Sheet Quarterly

NR




NR Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
ASSETS
Cash & cash equivalent 49.04 54.49 56.12 52.24 71.72
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 49.04 54.49 56.12 52.24 71.72
Accounts receivable 249.20 250.05 254.39 264.01 252.15
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 193.46 186.50 196.90 202.71 189.57
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 23.67 15.54 15.90 18.02 20.49
Total Current Assets 515.37 506.57 523.31 536.98 533.94
Equipment/Property/Plant Net 316.60 319.47 316.29 313.99 316.06
Goodwill net 43.89 43.95 43.83 44.02 44.02
Intangible Assets 23.29 24.22 25.16 26.42 27.62
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - 4.02 4.48
Other Assets, Noncurrent 35.36 35.90 7.26 2.89 3.59
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 934.50 930.10 915.85 928.32 929.71
LIABILITIES
Accounts Payable, Current AC 96.36 72.36 90.61 93.78 93.25
Accrued Liabilities, Current AC 42.21 39.44 48.80 44.73 39.77
Financial Instruments - - - - -
Short-term Debt DE1 5.66 1.96 2.52 6.45 3.58
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 144.22 113.75 141.93 144.97 136.61
Long-term debt 156.66 179.60 159.23 181.95 193.64
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 156.66 179.60 159.23 181.95 193.64
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
Other liabilities, Noncurrent 67.49 66.95 7.54 7.91 8.59
- - 37.49 33.35 36.16
Total Liabilities 368.37 360.31 346.17 368.17 374.99
SHAREHOLDER'S EQUITY
Common Stock Value 1.07 1.06 1.06 1.06 1.06
Treasury Stock Value -139.09 -134.32 -129.79 -129.73 -129.50
Additional Paid In Capital Common Stock 618.63 622.55 617.28 615.35 611.67
Retained Earnings / Accumulated Deficit 153.40 150.08 148.80 138.23 134.59
Other Equity -67.87 -69.59 -67.67 -64.77 -63.10
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 566.13 569.79 569.68 560.15 554.72
Liabilities & Stockholder's Equity 934.50 930.10 915.85 928.32 929.71




             
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