Smart Sand Inc
NASDAQ:SND
Balance Sheet
Balance Sheet Decomposition
Smart Sand Inc
Smart Sand Inc
Balance Sheet
Smart Sand Inc
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
1
|
4
|
47
|
35
|
2
|
3
|
12
|
26
|
6
|
6
|
2
|
|
| Cash Equivalents |
1
|
4
|
47
|
35
|
2
|
3
|
12
|
26
|
6
|
6
|
2
|
|
| Total Receivables |
9
|
6
|
6
|
25
|
27
|
64
|
70
|
24
|
38
|
27
|
47
|
|
| Accounts Receivables |
9
|
6
|
6
|
25
|
27
|
64
|
70
|
19
|
36
|
26
|
46
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
1
|
1
|
|
| Inventory |
9
|
5
|
10
|
10
|
19
|
21
|
19
|
15
|
20
|
27
|
25
|
|
| Other Current Assets |
4
|
2
|
2
|
4
|
3
|
4
|
11
|
9
|
4
|
2
|
2
|
|
| Total Current Assets |
22
|
17
|
65
|
73
|
50
|
92
|
112
|
74
|
68
|
62
|
76
|
|
| PP&E Net |
86
|
109
|
104
|
172
|
248
|
259
|
307
|
292
|
285
|
278
|
260
|
|
| PP&E Gross |
86
|
109
|
104
|
172
|
248
|
259
|
307
|
292
|
285
|
278
|
260
|
|
| Accumulated Depreciation |
8
|
13
|
19
|
26
|
43
|
63
|
85
|
110
|
135
|
159
|
185
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
18
|
9
|
8
|
8
|
7
|
6
|
5
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
7
|
4
|
2
|
4
|
4
|
1
|
0
|
0
|
0
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
110
N/A
|
133
+21%
|
174
+31%
|
247
+42%
|
320
+30%
|
363
+13%
|
428
+18%
|
374
-13%
|
360
-4%
|
346
-4%
|
342
-1%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
2
|
1
|
2
|
26
|
11
|
4
|
3
|
9
|
14
|
16
|
17
|
|
| Accrued Liabilities |
6
|
3
|
2
|
8
|
8
|
22
|
20
|
23
|
24
|
21
|
22
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
2
|
1
|
1
|
1
|
6
|
7
|
7
|
6
|
16
|
4
|
|
| Other Current Liabilities |
0
|
42
|
9
|
0
|
4
|
8
|
7
|
10
|
7
|
2
|
1
|
|
| Total Current Liabilities |
9
|
49
|
14
|
35
|
25
|
40
|
37
|
49
|
52
|
54
|
43
|
|
| Long-Term Debt |
90
|
65
|
1
|
0
|
48
|
28
|
22
|
15
|
10
|
3
|
9
|
|
| Deferred Income Tax |
11
|
15
|
15
|
13
|
18
|
24
|
33
|
22
|
18
|
12
|
9
|
|
| Other Liabilities |
2
|
1
|
1
|
9
|
21
|
25
|
46
|
47
|
37
|
34
|
36
|
|
| Total Liabilities |
112
N/A
|
129
+15%
|
31
-76%
|
57
+83%
|
111
+95%
|
118
+6%
|
139
+18%
|
133
-4%
|
117
-12%
|
104
-11%
|
98
-6%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
6
|
0
|
10
|
32
|
50
|
83
|
121
|
71
|
70
|
75
|
73
|
|
| Additional Paid In Capital |
3
|
4
|
133
|
159
|
162
|
165
|
171
|
175
|
178
|
182
|
185
|
|
| Treasury Stock |
0
|
0
|
1
|
1
|
3
|
3
|
4
|
5
|
5
|
14
|
15
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Equity |
2
N/A
|
4
N/A
|
142
+3 749%
|
190
+33%
|
209
+10%
|
246
+17%
|
289
+18%
|
241
-16%
|
244
+1%
|
242
-1%
|
244
+1%
|
|
| Total Liabilities & Equity |
110
N/A
|
133
+21%
|
174
+31%
|
247
+42%
|
320
+30%
|
363
+13%
|
428
+18%
|
374
-13%
|
360
-4%
|
346
-4%
|
342
-1%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
34
|
22
|
39
|
40
|
40
|
40
|
42
|
42
|
43
|
38
|
39
|
|