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Watchlist | Portfolio

Enernoc Inc (ENOC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	99,055	138,584	255,164	151,023	115,050
Receivables	36,722	43,355	40,875	35,933	35,208
Income taxes - deferred	N/A	N/A	6,524	1,443	N/A
Other current assets	51,135	104,018	105,145	76,865	57,791
TOTAL	$197,818	$293,611	$419,634	$270,683	$212,689

Non-Current Assets
PPE Net	38,828	49,653	50,458	47,419	32,592
Intangibles	72,433	94,099	146,050	94,290	105,129
Other Non-Current Assets	3,223	6,351	4,742	3,563	4,755
TOTAL	$114,484	$150,103	$201,250	$145,272	$142,476

Total Assets	$312,302	$443,714	$620,884	$415,955	$355,165

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,748	6,002	9,250	2,031	3,976
Accrued Expenses	77,540	125,012	121,056	88,541	58,236
Deferred Revenues	8,193	55,631	13,738	20,625	20,063
TOTAL	$106,982	$204,703	$162,490	$125,088	$96,004

Non-Current Liabilities
Deferred Revenues	8,193	55,631	13,738	20,625	20,063
Other Non-Current Liabilities	122,812	120,415	144,106	7,776	2,547
TOTAL	$125,409	$124,068	$166,274	$21,372	$19,139

Total Liabilities	$232,391	$328,771	$328,764	$146,460	$115,143

Shareholders' Equity
Shares Outstanding, K	30,431	30,645	30,411	29,844	29,996
Common Shares	31	30	30	30	29
Retained earnings	-304,745	-254,335	-69,260	-81,354	-103,442
Other shareholders' equity	-2,246	-8,225	-4,505	-2,535	-702
TOTAL	$79,911	$114,943	$292,120	$269,495	$240,022

Total Liabilities And Equity	$312,302	$443,714	$620,884	$415,955	$355,165