Enservco Corp
OTC:ENSV
Balance Sheet
Balance Sheet Decomposition
Enservco Corp
Enservco Corp
Balance Sheet
Enservco Corp
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
2
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Cash Equivalents |
2
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
5
|
8
|
12
|
16
|
7
|
5
|
11
|
11
|
6
|
2
|
3
|
5
|
4
|
|
| Accounts Receivables |
4
|
5
|
8
|
12
|
15
|
7
|
5
|
11
|
11
|
6
|
2
|
3
|
4
|
4
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
|
| Total Current Assets |
7
|
6
|
10
|
15
|
19
|
10
|
7
|
14
|
14
|
9
|
5
|
6
|
6
|
6
|
|
| PP&E Net |
14
|
15
|
15
|
17
|
38
|
36
|
35
|
28
|
33
|
31
|
23
|
18
|
13
|
8
|
|
| PP&E Gross |
14
|
15
|
15
|
17
|
38
|
36
|
35
|
28
|
33
|
31
|
23
|
18
|
13
|
8
|
|
| Accumulated Depreciation |
11
|
14
|
17
|
17
|
20
|
26
|
32
|
31
|
36
|
38
|
42
|
44
|
47
|
44
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Total Assets |
23
N/A
|
22
-2%
|
26
+17%
|
33
+29%
|
58
+74%
|
47
-19%
|
42
-10%
|
44
+4%
|
49
+11%
|
43
-12%
|
30
-30%
|
25
-17%
|
20
-21%
|
14
-30%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
2
|
3
|
4
|
3
|
5
|
3
|
4
|
5
|
3
|
4
|
2
|
3
|
5
|
4
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Short-Term Debt |
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
4
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
37
|
2
|
9
|
4
|
5
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
6
|
9
|
8
|
7
|
6
|
3
|
4
|
6
|
7
|
42
|
5
|
13
|
10
|
10
|
|
| Long-Term Debt |
10
|
10
|
11
|
11
|
29
|
21
|
23
|
30
|
36
|
0
|
21
|
5
|
7
|
4
|
|
| Deferred Income Tax |
1
|
0
|
0
|
2
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
2
|
2
|
1
|
1
|
|
| Total Liabilities |
18
N/A
|
19
+5%
|
19
+0%
|
21
+8%
|
40
+96%
|
29
-28%
|
28
-4%
|
36
+29%
|
44
+23%
|
46
+3%
|
28
-39%
|
20
-28%
|
19
-6%
|
14
-23%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
3
|
3
|
1
|
5
|
4
|
5
|
12
|
17
|
25
|
28
|
36
|
41
|
50
|
|
| Additional Paid In Capital |
5
|
6
|
10
|
12
|
13
|
14
|
19
|
20
|
22
|
22
|
30
|
41
|
42
|
49
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
3
-32%
|
7
+118%
|
13
+88%
|
18
+40%
|
18
-1%
|
14
-19%
|
8
-43%
|
5
-44%
|
3
N/A
|
3
N/A
|
5
+109%
|
1
-78%
|
1
N/A
|
|
| Total Liabilities & Equity |
23
N/A
|
22
-2%
|
26
+17%
|
33
+29%
|
58
+74%
|
47
-19%
|
42
-10%
|
44
+4%
|
49
+11%
|
43
-12%
|
30
-30%
|
25
-17%
|
20
-21%
|
14
-30%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
6
|
11
|
12
|
27
|
|