Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,034 | 44,787 | 39,019 | 43,598 | 43,254 |
| Receivables | 49,822 | 39,593 | 35,208 | 41,921 | 35,920 |
| Inventories | 16,632 | 9,629 | 10,854 | 9,685 | 9,893 |
| Other current assets | 2,133 | 3,119 | 2,844 | 2,126 | 2,670 |
| TOTAL | $112,939 | $103,716 | $96,188 | $102,204 | $97,904 |
| Non-Current Assets | |||||
| PPE Net | 3,607 | 3,821 | 4,092 | 4,371 | 4,301 |
| Investments And Advances | 675 | 908 | 1,132 | 1,470 | 2,208 |
| Intangibles | 18,972 | 20,219 | 21,069 | 21,532 | 17,403 |
| Other Non-Current Assets | 20,051 | 21,566 | 25,080 | 24,659 | 25,048 |
| TOTAL | $43,305 | $46,514 | $51,373 | $52,032 | $48,960 |
| Total Assets | $156,244 | $150,230 | $147,561 | $154,236 | $146,864 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,514 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 24,768 | 20,165 | 20,164 | 20,182 | 18,742 |
| Accrued Expenses | 26,116 | 25,813 | 26,024 | 24,402 | 25,242 |
| TOTAL | $72,156 | $57,113 | $53,451 | $50,507 | $50,786 |
| Non-Current Liabilities | |||||
| Long Term Debt | 777 | 2,516 | 2,515 | 2,516 | 2,516 |
| Other Non-Current Liabilities | 3,694 | 3,356 | 3,922 | 2,751 | 1,164 |
| TOTAL | $3,158 | $5,333 | $5,402 | $5,358 | $3,416 |
| Total Liabilities | $75,314 | $62,446 | $58,853 | $55,865 | $54,202 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,338 | 26,750 | 27,240 | 27,091 | 27,091 |
| Common Shares | 274 | 275 | 274 | 273 | 271 |
| Retained earnings | -59,671 | -57,621 | -60,456 | -50,558 | -53,939 |
| Other shareholders' equity | -11,031 | -9,387 | -7,853 | -6,971 | -8,042 |
| TOTAL | $80,930 | $87,784 | $88,708 | $98,371 | $92,662 |
| Total Liabilities And Equity | $156,244 | $150,230 | $147,561 | $154,236 | $146,864 |