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Clean Energy Fuels (CLNE)

Clean Energy Fuels (CLNE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 57,495 107,970 99,448 139,906 134,041
Marketable Securities 130,018 120,565 129,722 120,190 120,208
Receivables 88,106 94,471 111,880 84,077 81,356
Inventories 34,931 32,322 31,302 29,332 27,968
Other current assets 0 0 0 502 0
TOTAL $378,051 $412,575 $409,936 $397,756 $383,546
Non-Current Assets
PPE Net 253,583 256,509 261,761 271,540 274,686
Investments And Advances 157,588 108,274 109,811 76,953 78,007
Intangibles 70,243 69,828 69,828 64,352 64,499
Other Non-Current Assets 74,788 85,545 105,734 106,850 111,804
TOTAL $556,202 $520,156 $547,134 $519,695 $528,996
Total Assets $934,253 $932,731 $957,070 $917,451 $912,542
Liabilities
Current Liabilities
Short Term Debt 7,321 10,033 12,845 11,053 8,689
Accounts payable and accrued liabilities 31,753 25,603 24,352 17,403 18,031
Accrued Expenses 69,339 62,352 75,159 60,854 50,351
Other current liabilities 7,116 4,379 1,900 N/A 709
TOTAL $126,032 $114,884 $125,904 $95,424 $84,830
Non-Current Liabilities
Long Term Debt 27,222 27,893 25,642 28,436 29,569
Deferred Revenues 5,926 8,052 7,251 2,034 3,089
Other Non-Current Liabilities 51,620 52,009 50,338 38,884 40,589
TOTAL $78,715 $79,517 $75,755 $67,096 $72,469
Total Liabilities $204,747 $194,401 $201,659 $162,520 $157,299
Shareholders' Equity
Shares Outstanding, K 222,222 222,778 222,504 223,089 222,992
Common Shares 22 22 22 22 22
Retained earnings -808,668 -795,433 -771,242 -768,866 -764,932
Other shareholders' equity 5,034 6,577 6,713 7,323 8,411
TOTAL $729,506 $738,330 $755,411 $754,931 $755,243
Total Liabilities And Equity $934,253 $932,731 $957,070 $917,451 $912,542
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