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Clean Energy Fuels (CLNE)

Clean Energy Fuels (CLNE)
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 91,562 119,003 125,142 91,412 106,963
Marketable Securities 127,970 126,570 126,212 159,486 158,186
Receivables 122,313 122,699 117,149 107,295 115,866
Inventories 43,434 45,833 49,406 48,977 45,335
Other current assets 2,372 0 0 0 2,330
TOTAL $413,768 $442,370 $450,884 $448,906 $470,175
Non-Current Assets
PPE Net 365,319 354,449 340,278 335,772 331,758
Investments And Advances 265,268 250,712 250,257 253,953 258,773
Intangibles 70,693 70,693 70,693 70,693 70,693
Other Non-Current Assets 128,843 126,204 134,174 126,813 128,059
TOTAL $830,123 $802,058 $795,402 $787,231 $789,283
Total Assets $1,243,891 $1,244,428 $1,246,286 $1,236,137 $1,259,458
Liabilities
Current Liabilities
Short Term Debt 40 44 43 42 38
Accounts payable and accrued liabilities 33,301 31,475 33,842 41,833 56,995
Accrued Expenses 105,563 97,522 91,158 83,672 91,534
Other current liabilities N/A 0 0 877 1,875
TOTAL $154,722 $144,483 $142,438 $143,082 $163,823
Non-Current Liabilities
Long Term Debt 267,093 265,385 264,446 263,294 262,962
Deferred Revenues 6,871 5,842 7,794 7,787 4,936
Other Non-Current Liabilities 102,670 103,571 110,005 100,325 99,170
TOTAL $369,638 $368,809 $374,277 $363,446 $361,988
Total Liabilities $524,360 $513,292 $516,715 $506,528 $525,811
Shareholders' Equity
Shares Outstanding, K 223,605 223,457 223,427 223,263 223,239
Common Shares 22 22 22 22 22
Retained earnings -1,012,542 -982,383 -964,208 -947,915 -929,472
Other shareholders' equity 1,961 3,875 2,995 3,710 4,758
TOTAL $719,531 $731,136 $729,571 $729,609 $733,647
Total Liabilities And Equity $1,243,891 $1,244,428 $1,246,286 $1,236,137 $1,259,458
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