AEPT — American Environmental Partners Balance Sheet

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Annual balance sheet for American Environmental Partners, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2012 December 31st	2019 December 31st	C2020 December 31st	2021 December 31st	R2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	Interim Report
Standards:	—	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.003	0.027	0.035	1.02	0.651
Net Total Accounts Receivable
Net Total Receivables	0	0.034	0.011	1.06	5.88
Total Inventory
Prepaid Expenses
Total Current Assets	0.003	0.061	0.046	2.12	6.66
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.6	0.103	0.098	8.38	4.53
Net Goodwill
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1.6	0.165	0.144	12.8	18.2
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.67	0.782	0.91	2.17	9.72
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1.67	0.832	1.01	10.2	15.8
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.069	-0.667	-0.862	2.64	2.39
Total Liabilities & Shareholders' Equity	1.6	0.165	0.144	12.8	18.2
Total Common Shares Outstanding
Total Preferred Shares Outstanding