Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,316 | 82,732 | 82,472 | 80,250 | 81,840 |
| Marketable Securities | 401 | 3,919 | 6,468 | 10,485 | 11,459 |
| Receivables | 39,133 | 35,501 | 47,420 | 40,932 | 35,789 |
| Inventories | 3,478 | 1,853 | 269 | 2,644 | 2,771 |
| Income taxes - deferred | 599 | 599 | 599 | 599 | 519 |
| Other current assets | 7,094 | 6,132 | 2,843 | 2,976 | 3,308 |
| TOTAL | $135,684 | $131,975 | $141,637 | $141,201 | $138,375 |
| Non-Current Assets | |||||
| PPE Net | 583 | 395 | 354 | 409 | 421 |
| Intangibles | 3,663 | 3,663 | 3,663 | 3,663 | 3,813 |
| Other Non-Current Assets | 6,246 | 6,064 | 4,806 | 5,033 | 4,592 |
| TOTAL | $10,492 | $10,122 | $8,823 | $9,105 | $8,826 |
| Total Assets | $146,176 | $142,097 | $150,460 | $150,306 | $147,201 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,086 | 18,393 | 21,600 | 21,241 | 14,731 |
| Accrued Expenses | 7,719 | 7,335 | 7,377 | 7,832 | 12,655 |
| TOTAL | $29,642 | $28,452 | $31,798 | $32,209 | $31,024 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 174 | 334 | -1,413 | 948 | -1,557 |
| TOTAL | $225 | $67 | $N/A | $N/A | $N/A |
| Total Liabilities | $29,867 | $28,519 | $31,798 | $32,209 | $31,024 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,200 | 21,215 | 21,080 | 21,073 | 22,979 |
| Common Shares | 213 | 211 | 211 | 214 | 230 |
| Retained earnings | 22,340 | 20,658 | 26,559 | 28,375 | 26,576 |
| Other shareholders' equity | -5,257 | -3,206 | -2,952 | -4,327 | -3,859 |
| TOTAL | $116,309 | $113,578 | $118,662 | $118,097 | $116,177 |
| Total Liabilities And Equity | $146,176 | $142,097 | $150,460 | $150,306 | $147,201 |