Smart Sand, Inc. (SND)
NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
6,072
5,510
25,588
11,725
-
Total Cash
6,072
5,510
25,588
11,725
-
Net Receivables
23,231
35,746
17,481
69,720
-
Inventory
26,823
20,185
15,024
19,136
-
Other Current Assets
-
188
-
11,378
4,433
Total Current Assets
61,904
68,113
73,863
112,086
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
437,495
419,872
402,191
391,763
-
Accumulated Depreciation
-159,138
-134,954
-109,898
-84,988
-
Net property, plant and equipment
278,357
284,918
292,293
306,775
-
Intangible Assets
5,876
6,669
7,461
8,253
-
Other long-term assets
163
303
402
563
-
Total non-current assets
284,396
291,890
300,156
315,591
-
Total Assets
346,300
360,003
374,019
427,677
-
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
15,473
5,823
7,010
6,778
-
Accounts Payable
16,041
14,435
8,479
3,268
-
Taxes payable
865
0
2,332
0
-
Accrued liabilities
6,862
10,421
9,260
9,071
-
Deferred revenues
1,154
6,959
9,842
6,875
-
Total Current Liabilities
54,466
51,917
48,550
37,263
-
Non-current liabilities
Long Term Debt
2,907
9,347
15,119
22,094
-
Deferred taxes liabilities
12,101
18,238
22,434
32,981
-
Deferred revenues
-
0
6,428
3,482
1,670
Other long-term liabilities
38
40
249
683
-
Total non-current liabilities
49,567
64,615
84,309
101,607
-
Total Liabilities
104,033
116,532
132,859
138,870
-
Stockholders' Equity
Common Stock
39
43
42
42
-
Retained Earnings
74,539
69,890
70,593
121,267
-
Accumulated other comprehensive income
-35
227
574
423
-
Total stockholders' equity
242,267
243,471
241,160
288,807
-
Total liabilities and stockholders' equity
346,300
360,003
374,019
427,677
-
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