Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,660 | 41,266 | 35,895 | 38,034 | 44,787 |
| Receivables | 44,787 | 41,761 | 45,494 | 49,822 | 39,593 |
| Inventories | 13,414 | 14,702 | 18,061 | 16,632 | 9,629 |
| Other current assets | 4,271 | 4,753 | 13,699 | 2,133 | 3,119 |
| TOTAL | $115,313 | $106,813 | $120,823 | $112,939 | $103,716 |
| Non-Current Assets | |||||
| PPE Net | 357 | 435 | 443 | 3,607 | 3,821 |
| Investments And Advances | 483 | 624 | 293 | 675 | 908 |
| Intangibles | 17,280 | 17,577 | 18,429 | 18,972 | 20,219 |
| Other Non-Current Assets | 15,459 | 16,972 | 17,188 | 20,051 | 21,566 |
| TOTAL | $33,579 | $35,608 | $36,353 | $43,305 | $46,514 |
| Total Assets | $148,892 | $142,421 | $157,176 | $156,244 | $150,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 3,518 | 2,514 | N/A |
| Accounts payable and accrued liabilities | 23,004 | 21,673 | 24,380 | 24,768 | 20,165 |
| Accrued Expenses | 31,326 | 28,652 | 28,936 | 26,116 | 25,813 |
| TOTAL | $60,442 | $57,718 | $69,729 | $72,156 | $57,113 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 0 | 777 | 2,516 |
| Other Non-Current Liabilities | 2,483 | 3,184 | 1,649 | 3,694 | 3,356 |
| TOTAL | $1,952 | $2,101 | $2,238 | $3,158 | $5,333 |
| Total Liabilities | $62,394 | $59,819 | $71,967 | $75,314 | $62,446 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,220 | 26,095 | 26,338 | 26,338 | 26,750 |
| Common Shares | 274 | 274 | 274 | 274 | 275 |
| Retained earnings | -52,691 | -56,831 | -56,184 | -59,671 | -57,621 |
| Other shareholders' equity | -11,763 | -12,054 | -10,693 | -11,031 | -9,387 |
| TOTAL | $86,498 | $82,602 | $85,209 | $80,930 | $87,784 |
| Total Liabilities And Equity | $148,892 | $142,421 | $157,176 | $156,244 | $150,230 |