Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,198 | 38,173 | 48,660 | 41,266 | 35,895 |
| Marketable Securities | 10,455 | 5,089 | N/A | N/A | N/A |
| Receivables | 67,691 | 48,370 | 44,787 | 41,761 | 45,494 |
| Inventories | 19,020 | 16,930 | 13,414 | 14,702 | 18,061 |
| Other current assets | 5,724 | 20,805 | 4,271 | 4,753 | 13,699 |
| TOTAL | $139,795 | $133,820 | $115,313 | $106,813 | $120,823 |
| Non-Current Assets | |||||
| PPE Net | 226 | 247 | 357 | 435 | 443 |
| Investments And Advances | 0 | 0 | 483 | 624 | 293 |
| Intangibles | 36,036 | 16,568 | 17,280 | 17,577 | 18,429 |
| Other Non-Current Assets | 15,200 | 36,704 | 15,459 | 16,972 | 17,188 |
| TOTAL | $51,462 | $53,519 | $33,579 | $35,608 | $36,353 |
| Total Assets | $191,257 | $187,339 | $148,892 | $142,421 | $157,176 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 3,518 |
| Accounts payable and accrued liabilities | 42,204 | 27,185 | 23,004 | 21,673 | 24,380 |
| Accrued Expenses | 50,654 | 35,015 | 31,326 | 28,652 | 28,936 |
| TOTAL | $104,381 | $97,473 | $60,442 | $57,718 | $69,729 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,160 | 363 | 2,483 | 3,184 | 1,649 |
| TOTAL | $3,452 | $3,787 | $1,952 | $2,101 | $2,238 |
| Total Liabilities | $107,833 | $101,260 | $62,394 | $59,819 | $71,967 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,214 | 26,360 | 26,220 | 26,095 | 26,338 |
| Common Shares | 277 | 276 | 274 | 274 | 274 |
| Retained earnings | -59,014 | -56,658 | -52,691 | -56,831 | -56,184 |
| Other shareholders' equity | -9,078 | -8,028 | -11,763 | -12,054 | -10,693 |
| TOTAL | $83,424 | $86,079 | $86,498 | $82,602 | $85,209 |
| Total Liabilities And Equity | $191,257 | $187,339 | $148,892 | $142,421 | $157,176 |