Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 07-2011 | 12-2010 | 07-2010 | 12-2009 | 07-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,040 | N/A | 13,615 | 13,615 | N/A |
| Receivables | 30,390 | 30,390 | 31,554 | 31,554 | N/A |
| Inventories | 2,756 | N/A | 2,694 | 2,694 | N/A |
| Income taxes - deferred | 1,019 | N/A | 222 | N/A | N/A |
| Other current assets | 245 | 0 | 592 | 1,876 | 0 |
| TOTAL | $60,607 | $30,390 | $49,739 | $49,739 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 335 | N/A | 256 | 256 | N/A |
| Investments And Advances | 0 | 0 | 666 | 0 | 0 |
| Intangibles | 3,663 | 0 | 3,663 | 0 | 0 |
| Other Non-Current Assets | 2,801 | 0 | 2,674 | 0 | 0 |
| TOTAL | $6,799 | $0 | $7,259 | $256 | $0 |
| Total Assets | $67,406 | $30,390 | $56,998 | $56,998 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,537 | 0 | 16,883 | 0 | 0 |
| Accrued Expenses | 7,474 | N/A | 2,948 | N/A | N/A |
| TOTAL | $25,765 | $N/A | $22,562 | $22,562 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,245 | 0 | 692 | 0 | 20 |
| TOTAL | $60 | $N/A | $200 | $N/A | $N/A |
| Total Liabilities | $25,825 | $N/A | $22,762 | $22,762 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 227 | N/A | 227 | N/A | N/A |
| Retained earnings | 35,225 | N/A | 33,595 | 33,595 | N/A |
| Other shareholders' equity | -5,448 | 0 | 414 | 641 | 0 |
| TOTAL | $41,581 | $N/A | $34,236 | $34,236 | $N/A |
| Total Liabilities And Equity | $67,406 | $0 | $56,998 | $56,998 | $0 |