Excelerate Energy Inc Cl A (EE)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,767 | 100,288 | N/A | N/A | 262,507 |
| Receivables | 57,587 | 62,558 | N/A | N/A | 59,233 |
| Inventories | 28,322 | 28,266 | N/A | N/A | 32,737 |
| Other current assets | 31,365 | 10,905 | 0 | 0 | 8,877 |
| TOTAL | $186,041 | $202,017 | $N/A | $N/A | $363,354 |
| Non-Current Assets | |||||
| PPE Net | 1,519,207 | 1,606,836 | N/A | N/A | 1,888,646 |
| Other Non-Current Assets | 159,593 | 150,516 | 0 | 0 | 66,801 |
| TOTAL | $1,678,800 | $1,757,352 | $0 | $0 | $1,955,447 |
| Total Assets | $1,846,190 | $1,889,828 | $N/A | $N/A | $1,809,891 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 28,333 | 27,755 | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 37,215 | 33,495 | 0 | 0 | 34,900 |
| Accrued Expenses | 44,446 | 50,310 | N/A | N/A | 24,629 |
| TOTAL | $124,994 | $133,379 | $N/A | $N/A | $163,165 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,021,749 | 1,074,303 | N/A | N/A | 0 |
| Other Non-Current Liabilities | 145,796 | 139,969 | 0 | 0 | 1,660,017 |
| TOTAL | $1,281,513 | $1,330,550 | $N/A | $N/A | $1,984,025 |
| Total Liabilities | $1,406,507 | $1,463,929 | $N/A | $N/A | $2,147,190 |
| Shareholders' Equity | |||||
| Common Shares | 60,180 | 300,000 | N/A | N/A | 339,097 |
| Retained earnings | 30,835 | 25,937 | N/A | N/A | -758,032 |
| Other shareholders' equity | 107,900 | 99,962 | 0 | 0 | 81,636 |
| TOTAL | $439,683 | $425,899 | $N/A | $N/A | $-337,299 |
| Total Liabilities And Equity | $1,846,190 | $1,889,828 | $0 | $0 | $1,809,891 |