SND — Smart Sand Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	11.7	25.6	5.51	6.07	1.55
Net Total Accounts Receivable
Net Total Receivables	69.8	24.2	38.3	26.6	47
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	112	73.9	68.1	61.9	75.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	307	292	285	278	260
Net Intangible Assets
Other Long Term Assets
Total Assets	428	374	360	346	342
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37.3	48.5	51.9	54.5	43.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	139	133	117	104	97.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	289	241	243	242	244
Total Liabilities & Shareholders' Equity	428	374	360	346	342
Total Common Shares Outstanding