NORDIC AMERICAN TANKERS Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $82.2m $58.4m $49.3m $48.8m $57.8m $34.7m $59.6m $31.1m $39.2m $45.9m
Cash and Cash Equivalents $82.2m $58.4m $49.3m $48.8m $57.8m $34.7m $59.6m $31.1m $39.2m $45.9m
Accounts Receivable, Net $17.5m $21.7m $22.1m $24.6m $6.3m $9.4m $20.5m $26.3m $16.2m $19.0m
Prepaid Expenses $4.5m $3.4m $3.8m $3.4m $5.5m $4.8m $6.0m $4.3m $6.2m $8.4m
Other Current Assets $2.5m $4.4m $1.8m $3.3m $1.6m $1.9m $3.5m $2.6m $3.4m $4.1m
Inventory, Net $20.9m $23.1m $20.3m $22.5m $19.4m $20.9m $25.4m $31.2m $21.9m $19.9m
Assets, Current $163.7m $127.0m $112.9m $129.4m $99.5m $107.1m $142.7m $108.9m $98.8m $150.9m
Total Current Assets $163.7m $127.0m $112.9m $129.4m $99.5m $107.1m $142.7m $108.9m $98.8m $150.9m
Property, Plant and Equipment, Net $338k $169k $128k $65k $242k $756k $730k $969k $749k
Goodwill $19.0m $0
Operating Lease, Right-of-Use Asset $1.4m $1.2m $1.9m $1.2m $578k $975k $738k
Other Assets, Noncurrent $10.5m $16.0m $211k $1.5m $1.3m $2.7m $878k $1.1m $2.6m $2.4m
Right of Use Assets $1.4m $1.2m $1.9m $1.2m $578k $975k $738k
Non-current liabilities:
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $18.1m $21.7m $22.1m $24.6m $6.3m $9.4m $20.5m $26.3m $16.2m $19.0m
Accrued Liabilities, Current $7.6m $11.2m $9.0m $15.6m $599k $628k
Restricted Cash $0 $12.8m $4.2m $9.9m $3.7m $2.3m $5.2m $0
Voyages in Progress $35.6m $15.3m $15.1m $13.1m $4.6m $10.5m $24.0m $11.2m $6.6m $17.6m
Vessels Held for Sale $0 $15.0m $0 $0 $36.0m
Vessels $953.8m $900.0m $861.3m $715.3m $735.1m $768.6m $715.3m $748.2m
Other Non-Current Assets $10.5m $16.0m $211k $1.5m $1.3m $2.7m $878k $1.1m $2.6m $2.4m
Other Current Liabilities $11.2m $9.0m $15.6m $8.2m $8.6m $14.4m $10.9m $7.6m $10.4m
Other Non-Current Liabilities $153k $197k $724k $615k $717k $845k $483k
Contributed Surplus $640.5m $796.8m $786.9m $567.2m $539.5m $529.8m $507.1m $404.8m $321.2m $245.0m
Liabilities, Noncurrent $457.3m $404.7m $432.8m $376.5m $335.5m $285.3m $267.5m $270.4m $249.0m $389.2m
Total Non-Current Assets $1.2b $1.0b $958.2m $901.5m $874.8m $744.0m $737.2m $770.3m $718.8m $751.3m
Total Non-Current Liabilities $457.3m $404.7m $432.8m $376.5m $335.5m $285.3m $267.5m $270.4m $249.0m $389.2m
Total Shareholders' Equity $871.0m $711.1m $602.0m $595.4m $599.1m $498.2m $540.0m $538.3m $508.8m $445.5m
Assets $1.3b $1.1b $1.1b $1.0b $974.3m $851.2m $879.9m $879.2m $817.6m $902.2m
Total Assets $1.3b $1.1b $1.1b $1.0b $974.3m $851.2m $879.9m $879.2m $817.6m $902.2m
LIABILITIES AND EQUITY
Current liabilities:
Accounts Payable, Current $4.3m $3.2m $3.6m $8.4m $4.1m $6.6m $7.0m $3.4m $4.3m $2.5m
Long-term Debt, Current Maturities $0 $18.7m $23.5m $22.1m $37.5m $39.7m $31.9m $21.6m $35.4m
Operating Lease, Liability, Noncurrent $934k $730k $1.1m $535k $0
Long-term Debt, Excluding Current Maturities $442.8m $388.9m $417.8m $375.4m $334.6m $283.4m $266.3m $269.7m $248.1m $388.7m
Deferred Revenue, Current $140k $2.8m $6.1m $3.9m $5.6m $3.8m
Dividends Payable, Current $12.5m $8.5m $0
Accrued Voyage Expenses $9.6m $10.9m $5.1m $11.5m $5.3m $15.0m $11.3m $11.7m $12.3m $15.2m
Dividends Payable $0 $12.5m $8.5m $0
Current Portion of Long-Term Debt $0 $18.7m $23.5m $22.1m $37.5m $39.7m $31.9m $21.6m $35.4m
Liabilities, Current $21.5m $25.3m $36.3m $59.0m $39.7m $67.6m $72.4m $70.5m $59.8m $67.4m
Total Current Liabilities $21.5m $25.3m $36.3m $59.0m $39.7m $67.6m $72.4m $70.5m $59.8m $67.4m
Other Liabilities, Noncurrent $615k $717k $845k $483k
Stockholders’ equity:
Common Stock, Value, Issued $1.0m $1.4m $1.4m $1.5m $1.5m $1.8m $2.1m $2.1m $2.1m $2.1m
Retained Earnings (Accumulated Deficit) ($4.5m) ($209.4m) ($308.8m) ($10.4m) $0 ($171.3m) ($156.2m) ($57.5m) ($10.9m) $1.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.0m) ($1.2m) ($1.3m) ($1.4m) ($1.3m) ($1.6m) ($1.8m) ($2.1m) ($1.8m) ($1.2m)
Additional Paid in Capital, Common Stock $235.1m $123.4m $123.9m $38.5m $59.4m $139.5m $188.8m $191.0m $198.2m $198.2m
Common Stock, par value $0.01 per share 360,000,000 authorized, 211,750,663 and 211,750,663 issued and outstanding at December 31, 2024, and 2023, respectively $1,020,000.00 $1,420,000.00 $1,420,000.00 $1,472,000.00 $1,514,000.00 $1,836,000.00 $2,087,000.00 $2,087,000.00 $2,117,000.00 $2,117,000.00
Additional Paid-in Capital $235.1m $123.4m $123.9m $38.5m $59.4m $139.5m $188.8m $191.0m $198.2m $198.2m
Accumulated Other Comprehensive Loss ($1.0m) ($1.2m) ($1.3m) ($1.4m) ($1.3m) ($1.6m) ($1.8m) ($2.1m) ($1.8m) ($1.2m)
Stockholders' Equity Attributable to Parent $871.0m $711.1m $602.0m $595.4m $599.1m $498.2m $540.0m $538.3m $508.8m $445.5m
Liabilities and Equity $1.3b $1.1b $1.1b $1.0b $974.3m $851.2m $879.9m $879.2m $817.6m $902.2m
Total Liabilities and Shareholders' Equity $1.3b $1.1b $1.1b $1.0b $974.3m $851.2m $879.9m $879.2m $817.6m $902.2m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.