Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,916 | 43,175 | 36,705 | 29,913 | 29,596 |
| Receivables | 37,371 | 31,019 | 40,448 | 44,629 | 34,699 |
| Inventories | 7,912 | 7,765 | 5,677 | 3,986 | 4,861 |
| Other current assets | 3,810 | 3,769 | 1,418 | 5,503 | 3,790 |
| TOTAL | $100,993 | $91,838 | $89,867 | $90,162 | $80,195 |
| Non-Current Assets | |||||
| PPE Net | 739 | 702 | 4,053 | 4,020 | 4,194 |
| Investments And Advances | 2,969 | 2,203 | 3,074 | 3,450 | 1,116 |
| Intangibles | 14,554 | 14,916 | 14,514 | 14,857 | 15,200 |
| Other Non-Current Assets | 12,208 | 14,726 | 13,670 | 13,289 | 19,505 |
| TOTAL | $30,470 | $32,547 | $35,311 | $35,616 | $40,015 |
| Total Assets | $131,463 | $124,385 | $125,178 | $125,778 | $120,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,376 | 16,578 | 17,887 | 21,296 | 15,534 |
| Accrued Expenses | 27,597 | 25,254 | 26,115 | 28,069 | 27,322 |
| TOTAL | $48,829 | $46,828 | $49,586 | $54,741 | $47,217 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,514 | 2,514 | 2,514 | 2,513 | 2,512 |
| Other Non-Current Liabilities | 1,421 | 1,931 | 1,673 | 2,423 | 1,021 |
| TOTAL | $3,684 | $3,870 | $3,892 | $3,909 | $3,730 |
| Total Liabilities | $52,513 | $50,698 | $53,478 | $58,650 | $50,947 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,871 | 26,451 | 25,027 | 24,869 | 24,844 |
| Common Shares | 271 | 266 | 252 | 252 | 252 |
| Retained earnings | -64,186 | -67,715 | -63,550 | -67,469 | -65,449 |
| Other shareholders' equity | -10,671 | -10,644 | -14,504 | -14,268 | -15,061 |
| TOTAL | $78,950 | $73,687 | $71,700 | $67,128 | $69,263 |
| Total Liabilities And Equity | $131,463 | $124,385 | $125,178 | $125,778 | $120,210 |