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Atlas Energy Solutions Inc Cl A (AESI)

Atlas Energy Solutions Inc Cl A (AESI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 78,637 104,723 187,120 210,174 264,538
Receivables 179,924 197,072 185,758 71,170 102,234
Inventories 37,900 41,491 34,891 21,857 18,872
TOTAL $316,513 $365,156 $425,497 $318,686 $401,524
Non-Current Assets
PPE Net 1,449,540 1,403,417 1,287,505 934,660 828,997
Intangibles 184,500 187,641 203,633 1,767 0
Other Non-Current Assets 3,290 3,451 3,686 2,422 4,294
TOTAL $1,637,330 $1,594,509 $1,494,824 $938,849 $833,291
Total Assets $1,973,490 $1,982,329 $1,941,684 $1,261,686 $1,239,271
Liabilities
Current Liabilities
Short Term Debt 36,219 30,553 24,129 N/A N/A
Accounts payable and accrued liabilities 125,005 103,877 102,308 61,159 57,767
Accrued Expenses 68,458 72,616 43,428 28,458 38,836
Deferred Revenues 6,837 7,093 N/A N/A N/A
TOTAL $258,172 $239,333 $190,125 $92,592 $100,559
Non-Current Liabilities
Long Term Debt 439,043 447,450 457,170 172,820 172,511
Deferred Revenues 6,837 7,093 N/A N/A N/A
aiOther Non-Current Liabilities 18,806 18,806 28,530 6,344 966,627
TOTAL $669,137 $681,036 $685,129 $301,270 $1,214,704
Total Liabilities $927,309 $920,369 $875,254 $393,862 $1,315,263
Shareholders' Equity
Shares Outstanding, K 110,217 109,870 109,851 100,026 100,026
Common Shares 1,098 1,098 1,098 1,000 1,000
Retained earnings N/A 369 -14,468 -41,255 -76,992
TOTAL $1,046,181 $1,061,960 $1,066,430 $867,824 $-75,992
Total Liabilities And Equity $1,973,490 $1,982,329 $1,941,684 $1,261,686 $1,239,271
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