Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,751 | 94,681 | 100,225 | 40,511 | 37,567 |
| Marketable Securities | 490 | 657 | 1,336 | 8,048 | 13,370 |
| Receivables | 43,881 | 48,790 | 41,309 | 58,593 | 59,659 |
| Inventories | 16,043 | 18,865 | 17,720 | 23,648 | 15,653 |
| Other current assets | 67,072 | 17,393 | 35,591 | 15,924 | 4,956 |
| TOTAL | $201,080 | $187,024 | $200,345 | $152,491 | $136,590 |
| Non-Current Assets | |||||
| PPE Net | 347 | 350 | 297 | 281 | 269 |
| Investments And Advances | 0 | 0 | 0 | 0 | 936 |
| Intangibles | 15,025 | 15,238 | 13,528 | 29,395 | 35,218 |
| Other Non-Current Assets | 22,783 | 17,573 | 15,295 | 11,453 | 12,113 |
| TOTAL | $38,155 | $33,161 | $29,120 | $41,129 | $48,536 |
| Total Assets | $239,235 | $220,185 | $229,465 | $193,620 | $185,126 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,336 | 21,601 | 15,073 | 39,869 | 36,445 |
| Accrued Expenses | 33,771 | 42,272 | 38,005 | 51,339 | 49,104 |
| TOTAL | $75,321 | $91,007 | $116,292 | $108,092 | $95,295 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,766 | 4,040 | 2,935 | 2,996 | 3,413 |
| TOTAL | $10,660 | $2,886 | $2,384 | $2,965 | $3,331 |
| Total Liabilities | $85,981 | $93,893 | $118,676 | $111,057 | $98,626 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,887 | 26,196 | 26,210 | 26,210 | 26,056 |
| Common Shares | 283 | 282 | 282 | 282 | 277 |
| Retained earnings | 18,361 | -13,530 | -29,115 | -56,673 | -54,017 |
| Other shareholders' equity | -8,951 | -10,292 | -9,370 | -8,576 | -9,559 |
| TOTAL | $153,254 | $126,292 | $110,789 | $82,563 | $86,500 |
| Total Liabilities And Equity | $239,235 | $220,185 | $229,465 | $193,620 | $185,126 |