PWP Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Accounts payable	286000.0	134000.0
Accounts receivable	41 M	47 M	68 M	48 M
Accrued expenses	22 M	31 M	51 M	52 M
Accumulated depreciation & depletion	-91 M	-72 M	-72 M	-27 M
Additional paid in capital	6 M	158 M	242 M	313 M
AllowanceForDoubtfulAccountsReceivable	-1 M	-2 M	-1 M	-2 M
Cash and equivalents	329 M	503 M	172 M	247 M
Common par	203.0	4000.0	5000.0	6000.0
Common stock equity	74 M	126 M	137 M	153 M
CommonStock	203.0	4000.0	5000.0	6000.0
Cost in excess	34 M	34 M	34 M	34 M
CurrentAccruedExpenses	792983.0
CurrentDeferredRevenue	11 M	8 M	5 M	900000.0
CurrentDeferredTaxesLiabilities	-40000.0	-11 M	-32 M	-40 M
Deferred revenues	28 M	19 M	8 M
DeferredAssets	1 M	21 M	33 M	46 M
DeferredTaxAssets	1 M	21 M	33 M	46 M
DerivativeProductLiabilities		28 M
EmployeeBenefits	214 M	312 M	217 M	234 M
Float term debt	147 M	43 M	166 M	176 M
GoodwillAndOtherIntangibleAssets	73 M	67 M	60 M	54 M
Gross fixed assets (Plant Property & Equipment)	161 M	122 M	274 M	264 M
Intangibles	39 M	32 M	26 M	19 M
Invested capital	368 M	169 M	303 M	328 M
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures		1 M
LimitedPartnershipCapital	77 M
LongTermCapitalLeaseObligation	58 M	43 M	166 M	176 M
LongTermDebtAndCapitalLeaseObligation	205 M	43 M	166 M	176 M
Minority interest		145 M	123 M	116 M
Net fixed assets (net PP&E)	71 M	50 M	202 M	238 M
NonCurrentDeferredLiabilities	10 M
NonCurrentDeferredRevenue	10 M
Other receivable	289000.0	4 M	5 M	7 M
OtherAssets	1 M
OtherEquityInterest	216 M
OtherLiabilities		14 M	23 M	31 M
Prepaid expenses	26 M	24 M	36 M	31 M
RestrictedCashAndCashEquivalents	2 M	2 M	3 M	3 M
RestrictedCashAndInvestments	2 M	2 M	3 M	3 M
Retained earnings	-2 M	-20 M	-25 M	-59 M
SecuritiesAndInvestments	230 M		140 M	91 M
Total assets	543 M	718 M	717 M	761 M
Total equity	74 M	126 M	137 M	153 M
Total liabilities	469 M	447 M	457 M	493 M
TotalEquityGrossMinority	74 M	271 M	260 M	268 M
TotalEquityGrossMinorityInterest	74 M	271 M	260 M	268 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	543 M	718 M	717 M	761 M
TotalPartnershipCapital	77 M
Treasury stock		-12 M	-80 M	-101 M

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