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Genie Energy Ltd Cl B (GNE)

Genie Energy Ltd Cl B (GNE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2012 03-2012 12-2011 10-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 91,625 101,904 102,811 92,464 N/A
Marketable Securities 6,936 N/A N/A N/A 0
Receivables 26,831 27,459 26,212 32,237 32,230
Inventories 1,695 980 4,067 4,833 N/A
Income taxes - deferred 4,409 3,198 3,081 2,657 N/A
Other current assets 944 963 1,626 1,528 0
TOTAL $134,290 $137,614 $141,750 $137,330 $32,230
Non-Current Assets
PPE Net 445 426 446 376 330
Investments And Advances 0 0 0 216 0
Intangibles 3,663 3,663 3,663 3,663 0
Other Non-Current Assets 6,318 5,675 4,335 2,873 5,450
TOTAL $10,426 $9,764 $8,444 $7,128 $5,780
Total Assets $144,716 $147,378 $150,194 $144,458 $38,010
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,554 13,219 13,686 11,802 0
Accrued Expenses 10,568 8,757 9,152 6,175 N/A
TOTAL $27,390 $26,045 $29,895 $21,411 $N/A
Non-Current Liabilities
Other Non-Current Liabilities 462 -599 0 896 1,415
TOTAL $N/A $N/A $N/A $N/A $60
Total Liabilities $27,390 $26,045 $29,895 $21,411 $60
Shareholders' Equity
Shares Outstanding, K 22,989 22,970 N/A 22,956 N/A
Common Shares 230 230 230 227 N/A
Retained earnings 30,368 34,770 34,924 37,136 N/A
Other shareholders' equity -6,722 -6,158 -7,176 -6,249 0
TOTAL $117,326 $121,333 $120,299 $123,047 $N/A
Total Liabilities And Equity $144,716 $147,378 $150,194 $144,458 $60
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