Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,705 | 29,913 | 29,596 | 33,707 | 46,420 |
| Receivables | 40,448 | 44,629 | 34,699 | 37,507 | 35,202 |
| Inventories | 5,677 | 3,986 | 4,861 | 4,719 | 6,922 |
| Other current assets | 1,418 | 5,503 | 3,790 | 5,812 | 6,539 |
| TOTAL | $89,867 | $90,162 | $80,195 | $88,188 | $99,071 |
| Non-Current Assets | |||||
| PPE Net | 4,053 | 4,020 | 4,194 | 4,132 | 1,723 |
| Investments And Advances | 3,074 | 3,450 | 1,116 | 0 | 0 |
| Intangibles | 14,514 | 14,857 | 15,200 | 12,381 | 12,684 |
| Other Non-Current Assets | 13,670 | 13,289 | 19,505 | 16,484 | 10,915 |
| TOTAL | $35,311 | $35,616 | $40,015 | $32,997 | $25,322 |
| Total Assets | $125,178 | $125,778 | $120,210 | $121,185 | $124,393 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 0 | 0 | 1,160 |
| Accounts payable and accrued liabilities | 17,887 | 21,296 | 15,534 | 15,376 | 14,408 |
| Accrued Expenses | 26,115 | 28,069 | 27,322 | 26,555 | 15,993 |
| TOTAL | $49,586 | $54,741 | $47,217 | $48,585 | $40,841 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,514 | 2,513 | 2,512 | 2,506 | N/A |
| Other Non-Current Liabilities | 1,673 | 2,423 | 1,021 | 1,618 | 1,248 |
| TOTAL | $3,892 | $3,909 | $3,730 | $3,743 | $805 |
| Total Liabilities | $53,478 | $58,650 | $50,947 | $52,328 | $41,646 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,027 | 24,869 | 24,844 | 24,676 | 24,676 |
| Common Shares | 252 | 252 | 252 | 249 | 249 |
| Retained earnings | -63,550 | -67,469 | -65,449 | -63,993 | -49,205 |
| Other shareholders' equity | -14,504 | -14,268 | -15,061 | -14,391 | -14,450 |
| TOTAL | $71,700 | $67,128 | $69,263 | $68,857 | $82,747 |
| Total Liabilities And Equity | $125,178 | $125,778 | $120,210 | $121,185 | $124,393 |