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Cheniere Energy (LNG)

Cheniere Energy (LNG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 854,153 308,443 1,258 590 611
Marketable Securities N/A 900 N/A N/A N/A
Receivables 2,912 1,374 2,828 1,138 637
Other current assets 5,468 0 0 0 0
TOTAL $871,463 $311,281 $4,487 $1,849 $1,344
Non-Current Assets
PPE Net 280,106 20,880 20,024 19,211 19,932
Investments And Advances 0 0 0 0 3,747
Intangibles 76,937 88 80 0 0
Other Non-Current Assets 61,641 1,318 0 0 0
TOTAL $418,684 $22,286 $20,104 $19,211 $23,680
Total Assets $1,290,147 $333,567 $24,591 $21,059 $25,024
Liabilities
Current Liabilities
Short Term Debt 6,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 778 1,262 1,984 1,828 1,465
Accrued Expenses 54,544 4,267 1,348 684 410
TOTAL $61,322 $5,529 $4,332 $3,262 $1,874
Non-Current Liabilities
Long Term Debt 917,500 N/A N/A N/A N/A
Other Non-Current Liabilities 1,784 437 120 0 0
TOTAL $960,284 $23,437 $1,120 $N/A $N/A
Total Liabilities $1,021,606 $28,966 $5,452 $3,262 $1,874
Shareholders' Equity
Shares Outstanding, K 54,743 53,514 37,320 26,595 26,595
Common Shares 164 153 49 40 40
Retained earnings -101,288 -53,513 -28,945 -23,657 -18,025
Other shareholders' equity -5,886 -6,543 0 0 0
TOTAL $268,541 $304,601 $19,139 $17,797 $23,149
Total Liabilities And Equity $1,290,147 $333,567 $24,591 $21,059 $25,024
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