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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	25.6	5.51	6.07	1.55	22.6
Net Total Accounts Receivable
Net Total Receivables	24.2	38.3	26.6	47	31.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73.9	68.1	61.9	75.5	88.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	292	285	278	260	247
Net Intangible Assets
Other Long Term Assets
Total Assets	374	360	346	342	340
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	48.5	51.9	54.5	43.2	49.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	133	117	104	97.7	100
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	241	243	242	244	240
Total Liabilities & Shareholders' Equity	374	360	346	342	340
Total Common Shares Outstanding