D
Tidewater Midstream and Infrastructure Ltd. TWM.TO
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 563.00K -- 802.30K 1.51M 220.00K
Total Receivables 109.22M 117.50M 87.52M 84.29M 84.91M
Inventory 106.06M 99.83M 70.45M 78.33M 70.39M
Prepaid Expenses 21.25M 18.53M 18.96M 19.03M 17.08M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 140.80K 287.30K -- 3.16M 3.52M
Total Current Assets 237.24M 236.15M 177.74M 186.30M 176.12M

Total Current Assets 237.24M 236.15M 177.74M 186.30M 176.12M
Net Property, Plant & Equipment 544.29M 564.08M 591.34M 567.88M 577.55M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.36M 5.75M 8.61M 27.93M 29.55M
Total Assets 822.56M 837.28M 806.13M 815.43M 815.11M

Total Accounts Payable 133.43M 139.19M 270.44M 104.32M 96.42M
Total Accrued Expenses 4.93M 7.68M 5.32M 5.89M 3.15M
Short-term Debt -- -- 119.83M -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 25.97M 36.41M 133.39M 135.11M 11.51M
Total Finance Division Other Current Liabilities 89.45M 77.14M 50.25M 39.13M 34.39M
Total Other Current Liabilities 89.45M 77.14M 50.25M 39.13M 34.39M
Total Current Liabilities 253.78M 260.42M 289.62M 284.44M 145.47M

Total Current Liabilities 253.78M 260.42M 289.62M 284.44M 145.47M
Long-Term Debt 344.56M 372.10M 286.48M 276.98M 392.56M
Short-term Debt -- -- 119.83M -- --
Capital Leases 4.29M 5.24M 6.05M 6.89M 6.53M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 68.97M 58.25M 65.64M 66.84M 61.96M
Total Liabilities 671.60M 696.01M 647.79M 635.15M 606.51M

Common Stock & APIC 383.97M 390.92M 529.64M 390.34M 398.65M
Retained Earnings -284.18M -300.78M -285.68M -259.68M -240.20M
Treasury Stock & Other 21.39M 22.26M 21.81M 21.25M 20.90M
Total Common Equity 121.19M 112.40M 132.88M 151.91M 179.34M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 121.19M 112.40M 132.88M 151.91M 179.34M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 29.77M 28.87M 25.45M 28.36M 29.26M
Total Equity 150.96M 141.27M 158.34M 180.27M 208.60M