Clean Energy Fuels (CLNE)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,842 | 57,694 | 34,679 | 58,201 | 68,815 |
| Receivables | 48,512 | 72,925 | 43,401 | 28,274 | 26,259 |
| Inventories | 26,994 | 20,483 | 18,045 | 7,880 | 7,422 |
| TOTAL | $144,318 | $162,061 | $107,390 | $103,068 | $109,667 |
| Non-Current Assets | |||||
| PPE Net | 217,384 | 211,643 | 199,969 | 179,596 | 175,373 |
| Investments And Advances | 14,161 | 10,748 | 11,172 | 11,075 | 10,613 |
| Intangibles | 181,252 | 183,988 | 178,748 | 54,477 | 55,485 |
| Other Non-Current Assets | 40,048 | 15,059 | 11,768 | 12,463 | 11,464 |
| TOTAL | $452,845 | $421,438 | $401,656 | $257,611 | $252,936 |
| Total Assets | $597,163 | $583,499 | $509,046 | $360,678 | $362,603 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,166 | 22,712 | 29,329 | 2,420 | 2,413 |
| Accounts payable and accrued liabilities | 20,614 | 28,635 | 34,627 | 12,998 | 11,720 |
| Accrued Expenses | 29,012 | 28,137 | 20,391 | 16,626 | 15,416 |
| TOTAL | $85,258 | $96,991 | $96,353 | $34,511 | $33,285 |
| Non-Current Liabilities | |||||
| Long Term Debt | 64,492 | 41,704 | 33,175 | 9,525 | 9,565 |
| Deferred Revenues | 12,466 | 17,507 | 12,007 | 2,468 | 3,737 |
| Other Non-Current Liabilities | 28,702 | 28,818 | 38,298 | 37,985 | 55,292 |
| TOTAL | $93,471 | $70,292 | $71,379 | $47,593 | $64,841 |
| Total Liabilities | $178,729 | $167,283 | $167,732 | $82,104 | $98,126 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,304 | 70,254 | 64,944 | 60,906 | 60,866 |
| Common Shares | 7 | 7 | 7 | 6 | 6 |
| Retained earnings | -161,678 | -151,926 | -165,712 | -163,882 | -173,777 |
| Other shareholders' equity | -368 | -1,067 | 244 | 1,372 | 1,387 |
| TOTAL | $418,434 | $416,216 | $341,314 | $278,574 | $264,477 |
| Total Liabilities And Equity | $597,163 | $583,499 | $509,046 | $360,678 | $362,603 |