Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,707 | 46,420 | 46,005 | 52,616 | 49,244 |
| Receivables | 37,507 | 35,202 | 36,858 | 33,121 | 29,845 |
| Inventories | 4,719 | 6,922 | 5,989 | 6,841 | 7,305 |
| Other current assets | 5,812 | 6,539 | 4,932 | 4,920 | 15,034 |
| TOTAL | $88,188 | $99,071 | $97,810 | $104,986 | $110,671 |
| Non-Current Assets | |||||
| PPE Net | 4,132 | 1,723 | 1,617 | 1,471 | 1,238 |
| Intangibles | 12,381 | 12,684 | 13,005 | 3,663 | 3,663 |
| Other Non-Current Assets | 16,484 | 10,915 | 9,381 | 7,848 | 49,671 |
| TOTAL | $32,997 | $25,322 | $24,003 | $12,982 | $54,572 |
| Total Assets | $121,185 | $124,393 | $121,813 | $117,968 | $165,243 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 1,160 | 711 | N/A | N/A |
| Accounts payable and accrued liabilities | 15,376 | 14,408 | 17,415 | 12,003 | 15,740 |
| Accrued Expenses | 26,555 | 15,993 | 16,301 | 17,194 | 18,373 |
| TOTAL | $48,585 | $40,841 | $41,145 | $35,644 | $40,702 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,506 | N/A | N/A | 0 | 2,000 |
| Other Non-Current Liabilities | 1,618 | 1,248 | 1,272 | 5,946 | 2,395 |
| TOTAL | $3,743 | $805 | $803 | $911 | $3,051 |
| Total Liabilities | $52,328 | $41,646 | $41,948 | $36,555 | $43,753 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,676 | 24,676 | 24,660 | 24,647 | 24,647 |
| Common Shares | 249 | 249 | 249 | 249 | 249 |
| Retained earnings | -63,993 | -49,205 | -51,567 | -48,901 | -13,406 |
| Other shareholders' equity | -14,391 | -14,450 | -14,803 | -13,934 | -9,881 |
| TOTAL | $68,857 | $82,747 | $79,865 | $81,413 | $121,490 |
| Total Liabilities And Equity | $121,185 | $124,393 | $121,813 | $117,968 | $165,243 |