Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,504 | 97,238 | 78,200 | 57,345 | 88,314 |
| Receivables | 31,427 | 25,239 | 29,927 | 76,372 | 42,926 |
| Inventories | 11,166 | 8,979 | 4,719 | 651 | 3,822 |
| Income taxes - deferred | N/A | 920 | 920 | 840 | 840 |
| Other current assets | 10,099 | 8,431 | 4,364 | 5,178 | 7,260 |
| TOTAL | $140,909 | $144,977 | $121,342 | $144,822 | $146,092 |
| Non-Current Assets | |||||
| PPE Net | 1,902 | 1,748 | 1,268 | 645 | 561 |
| Intangibles | 3,663 | 7,226 | 7,226 | 7,230 | 7,349 |
| Other Non-Current Assets | 6,454 | 4,880 | 4,877 | 4,768 | 4,841 |
| TOTAL | $12,019 | $13,854 | $13,371 | $12,643 | $12,751 |
| Total Assets | $152,928 | $158,831 | $134,713 | $157,465 | $158,843 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,423 | 14,449 | 14,553 | 31,110 | 25,843 |
| Accrued Expenses | 10,913 | 9,944 | 9,017 | 11,641 | 9,856 |
| TOTAL | $32,082 | $26,908 | $25,307 | $44,577 | $40,334 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,495 | 2,415 | 2,525 | 2,642 | 2,804 |
| TOTAL | $1,503 | $1,985 | $2,389 | $2,279 | $2,169 |
| Total Liabilities | $33,585 | $28,893 | $27,696 | $46,856 | $42,503 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,562 | 24,574 | 24,677 | 21,346 | 21,340 |
| Common Shares | 248 | 248 | 211 | 214 | 214 |
| Retained earnings | -7,759 | 4,521 | 9,284 | 14,462 | 21,552 |
| Other shareholders' equity | -5,211 | -5,730 | -4,946 | -4,913 | -4,520 |
| TOTAL | $119,343 | $129,938 | $107,017 | $110,609 | $116,340 |
| Total Liabilities And Equity | $152,928 | $158,831 | $134,713 | $157,465 | $158,843 |