Genie Energy Ltd Cl B (GNE)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,694 | 49,680 | 58,914 | 67,023 | 67,643 |
| Receivables | 27,817 | 27,222 | 27,715 | 24,970 | 39,536 |
| Inventories | 6,799 | 11,440 | 11,612 | 9,930 | 8,521 |
| Income taxes - deferred | N/A | N/A | 1,548 | 1,650 | 1,463 |
| Other current assets | 15,718 | 14,954 | 14,514 | 12,540 | 12,388 |
| TOTAL | $108,174 | $114,624 | $121,211 | $124,768 | $137,912 |
| Non-Current Assets | |||||
| PPE Net | 1,351 | 1,347 | 1,601 | 1,718 | 1,778 |
| Intangibles | 3,663 | 3,813 | 3,663 | 3,663 | 3,663 |
| Other Non-Current Assets | 46,125 | 36,031 | 23,754 | 17,462 | 10,255 |
| TOTAL | $51,139 | $41,191 | $29,018 | $22,843 | $15,696 |
| Total Assets | $159,313 | $155,815 | $150,229 | $147,611 | $153,608 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,866 | 13,080 | 11,426 | 10,722 | 15,162 |
| Accrued Expenses | 19,021 | 19,424 | 16,850 | 15,958 | 14,259 |
| TOTAL | $35,124 | $37,552 | $32,640 | $33,000 | $35,951 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,000 | 2,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,055 | 1,878 | 1,713 | 1,722 | 1,948 |
| TOTAL | $3,236 | $3,566 | $1,494 | $1,494 | $1,528 |
| Total Liabilities | $38,360 | $41,118 | $34,134 | $34,494 | $37,479 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,630 | 24,633 | 24,617 | 24,595 | 24,570 |
| Common Shares | 249 | 248 | 248 | 248 | 248 |
| Retained earnings | -15,010 | -19,647 | -15,482 | -17,957 | -11,613 |
| Other shareholders' equity | -7,687 | -8,096 | -9,629 | -8,797 | -5,709 |
| TOTAL | $120,953 | $114,697 | $116,095 | $113,117 | $116,129 |
| Total Liabilities And Equity | $159,313 | $155,815 | $150,229 | $147,611 | $153,608 |