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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	87,455	154,953	119,739	62,201	71,490
Marketable Securities	N/A	N/A	N/A	2,000	15,500
Receivables	23,977	22,137	17,421	11,150	10,134
Other current assets	83,914	73,144	40,388	11,585	0
TOTAL	$202,603	$256,941	$182,273	$90,186	$101,394

Non-Current Assets
PPE Net	36,636	34,690	31,344	26,975	23,195
Intangibles	111,730	31,396	29,628	18,535	0
Other Non-Current Assets	4,291	2,872	11,777	998	30,995
TOTAL	$152,657	$68,958	$72,749	$46,508	$54,190

Total Assets	$355,260	$325,899	$255,022	$136,694	$155,584

Liabilities
Current Liabilities
Short Term Debt	N/A	37	36	47	2,451
Accounts payable and accrued liabilities	3,799	111	55	1,171	2,112
Accrued Expenses	64,439	76,599	45,695	22,465	14,012
Deferred Revenues	10,544	5,540	2,119	1,057	2,403
TOTAL	$96,764	$93,422	$57,593	$31,049	$28,558

Non-Current Liabilities
Long Term Debt	N/A	N/A	37	4,516	3,640
Deferred Revenues	10,544	5,540	2,119	1,057	2,403
Other Non-Current Liabilities	1,300	514	563	1,547	869
TOTAL	$10,756	$6,351	$2,454	$6,425	$4,609

Total Liabilities	$107,520	$99,773	$60,047	$37,474	$33,167

Shareholders' Equity
Shares Outstanding, K	28,135	26,238	24,459	20,376	19,502
Common Shares	27	25	24	20	19
Retained earnings	-81,149	-67,766	-77,343	-70,514	-33,852
Other shareholders' equity	-955	-75	-56	-86	0
TOTAL	$247,740	$226,126	$194,975	$99,220	$122,417

Total Liabilities And Equity	$355,260	$325,899	$255,022	$136,694	$155,584