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Innergex Renewable Energy Inc (INE.TO)

Innergex Renewable Energy Inc (INE.TO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2008 09-2008 06-2008 03-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 5,958 5,921 20,528 23,626 34,691
Receivables 22,891 12,840 6,927 19,027 19,576
Other current assets 1,242 534 474 361 329
TOTAL $30,091 $19,295 $27,930 $43,014 $54,596
Non-Current Assets
PPE Net 229,527 205,390 136,316 120,264 111,423
Intangibles 106,588 77,318 72,562 71,299 71,385
Other Non-Current Assets 68,842 109,528 106,633 107,105 105,855
TOTAL $404,957 $392,236 $315,512 $298,668 $288,664
Total Assets $435,048 $411,531 $343,442 $341,683 $343,260
Liabilities
Current Liabilities
Short Term Debt 25,744 11,000 N/A N/A 2,000
Accounts payable and accrued liabilities 12,019 8,554 6,965 8,028 14,824
Accrued Expenses 20,412 7,760 7,643 8,438 3,501
TOTAL $58,175 $27,315 $14,608 $16,466 $20,326
Non-Current Liabilities
Long Term Debt 149,514 90,236 89,526 87,125 81,135
Other Non-Current Liabilities -155,904 -99,165 -97,711 -94,731 -88,957
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $234,564 $182,038 $115,359 $116,229 $112,723
Shareholders' Equity
Common Shares 199,027 228,030 228,077 225,448 230,531
Retained earnings -32,315 -2,921 -2,307 -3,881 1,593
Other shareholders' equity -198,852 -227,855 -228,077 -225,448 -230,531
TOTAL $199,027 $228,030 $228,077 $225,448 $230,531
Total Liabilities And Equity $433,591 $410,068 $343,437 $341,678 $343,255
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