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Excelerate Energy Inc Cl A (EE)

Excelerate Energy Inc Cl A (EE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 40,101 61,786 32,126 27,578 7,956
Receivables 86,730 94,931 99,945 86,613 92,355
Inventories 31,390 31,645 29,366 28,971 28,553
Income taxes - deferred 6,109 1,823 3,226 715 2,628
Other current assets 32,582 51,335 67,003 64,724 71,611
TOTAL $204,176 $247,691 $242,296 $218,095 $211,566
Non-Current Assets
PPE Net 1,332,194 1,307,563 1,303,110 1,296,431 1,291,697
Other Non-Current Assets 178,284 152,069 153,826 159,284 162,186
TOTAL $1,510,478 $1,459,632 $1,456,936 $1,455,715 $1,453,883
Total Assets $1,714,654 $1,707,323 $1,699,232 $1,673,810 $1,665,449
Liabilities
Current Liabilities
Short Term Debt 20,975 21,655 21,649 21,665 21,727
Accounts payable and accrued liabilities 42,892 37,354 43,256 33,084 47,128
Accrued Expenses 4,390 10,180 4,535 10,137 4,484
TOTAL $111,058 $119,568 $111,931 $106,019 $113,525
Non-Current Liabilities
Long Term Debt 590,865 590,858 590,851 590,844 590,838
Other Non-Current Liabilities 257,810 264,278 262,994 263,052 261,234
TOTAL $1,023,921 $1,012,452 $1,003,387 $1,000,416 $995,485
Total Liabilities $1,134,979 $1,132,020 $1,115,318 $1,106,435 $1,109,010
Shareholders' Equity
Shares Outstanding, K 46,137 46,681 48,458 48,406 48,240
Common Shares 64,021 63,843 63,822 63,669 63,507
Retained earnings 489,082 473,261 446,185 430,936 421,632
Other shareholders' equity -18,784 -24,570 -28,716 -28,278 -28,093
TOTAL $579,675 $575,303 $583,914 $567,375 $556,439
Total Liabilities And Equity $1,714,654 $1,707,323 $1,699,232 $1,673,810 $1,665,449
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