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Green Plains Inc (GPRE)

Green Plains Inc (GPRE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 411,885 455,252 299,021 280,104 194,607
Receivables 105,254 138,073 106,808 80,537 106,198
Inventories 353,957 254,967 158,328 172,009 229,070
Income taxes - deferred N/A N/A 7,619 2,133 14,828
Other current assets 30,540 36,347 48,636 20,938 17,428
TOTAL $912,577 $903,415 $633,305 $568,035 $576,420
Non-Current Assets
PPE Net 922,070 825,210 806,046 708,110 776,789
Intangibles 40,877 40,877 40,877 40,877 40,877
Other Non-Current Assets 42,396 51,560 51,817 32,712 26,742
TOTAL $1,005,343 $917,647 $898,740 $781,699 $844,408
Total Assets $1,917,920 $1,821,062 $1,532,045 $1,349,734 $1,420,828
Liabilities
Current Liabilities
Short Term Debt 239,680 273,351 82,933 129,426 73,760
Accounts payable and accrued liabilities 166,963 170,199 112,001 95,564 172,328
Accrued Expenses 32,026 65,083 37,949 32,475 29,825
TOTAL $438,669 $511,540 $409,197 $432,384 $360,965
Non-Current Liabilities
Long Term Debt 432,139 399,440 480,746 362,549 493,407
Deferred Revenues N/A N/A 4,118 3,617 15,453
Other Non-Current Liabilities -1,758 4,893 5,450 4,233 5,334
TOTAL $520,342 $512,073 $577,490 $426,848 $554,506
Total Liabilities $959,011 $1,023,613 $986,687 $859,232 $915,471
Shareholders' Equity
Shares Outstanding, K 38,474 37,609 30,508 30,103 33,323
Common Shares 45 45 38 37 36
Retained earnings 290,974 299,101 148,505 107,540 95,761
Other shareholders' equity 160,103 -5,128 -6,147 3,727 -2,909
TOTAL $958,909 $797,449 $545,358 $490,502 $505,357
Total Liabilities And Equity $1,917,920 $1,821,062 $1,532,045 $1,349,734 $1,420,828
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