Excelerate Energy Inc Cl A (EE)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,184 | 91,790 | 91,642 | 4,976 | N/A |
| Marketable Securities | N/A | N/A | N/A | 20,000 | N/A |
| Receivables | 84,341 | 94,544 | 104,606 | 84,578 | N/A |
| Inventories | 36,132 | 37,935 | 40,153 | 34,234 | N/A |
| Income taxes - deferred | 25,818 | 20,445 | N/A | 14,486 | N/A |
| Other current assets | 0 | 0 | 41,034 | 29,156 | 0 |
| TOTAL | $230,018 | $249,551 | $285,628 | $201,605 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,865,753 | 1,755,986 | 1,595,606 | 1,450,585 | N/A |
| Investments And Advances | 0 | 0 | 2,264 | 0 | 0 |
| Other Non-Current Assets | 268,995 | 220,615 | 185,585 | 201,698 | 0 |
| TOTAL | $2,134,748 | $1,976,601 | $1,783,455 | $1,652,283 | $0 |
| Total Assets | $2,364,766 | $2,226,152 | $2,069,083 | $1,853,888 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,704 | 41,720 | 23,587 | 18,798 | N/A |
| Accounts payable and accrued liabilities | 41,795 | 54,702 | 61,550 | 58,013 | 0 |
| Accrued Expenses | 12,099 | 10,283 | 7,519 | 4,347 | N/A |
| TOTAL | $130,953 | $171,776 | $144,809 | $126,017 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 849,745 | 739,697 | 739,652 | 590,894 | N/A |
| Other Non-Current Liabilities | 286,963 | 293,248 | 244,511 | 222,952 | 0 |
| TOTAL | $1,423,438 | $1,331,647 | $1,230,045 | $1,061,412 | $N/A |
| Total Liabilities | $1,554,391 | $1,503,423 | $1,374,854 | $1,187,429 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,627 | 43,927 | 44,885 | 45,151 | N/A |
| Common Shares | 65,265 | 65,094 | 64,733 | 64,520 | N/A |
| Retained earnings | 810,858 | 710,255 | 643,322 | 565,701 | N/A |
| Other shareholders' equity | -32,816 | -49,800 | -29,172 | 13,624 | 0 |
| TOTAL | $810,375 | $722,729 | $694,229 | $666,459 | $N/A |
| Total Liabilities And Equity | $2,364,766 | $2,226,152 | $2,069,083 | $1,853,888 | $0 |