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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 562,850 561,325 283,846 235,086 129,912
Receivables 1,873 3,043 4,177 2,740 33,186
Inventories 3,293 6,562 6,879 4,588 9,601
TOTAL $591,026 $591,452 $312,338 $261,046 $190,793
Non-Current Assets
PPE Net 2,092,796 2,107,129 2,119,717 2,133,333 2,144,810
Intangibles 81,601 81,601 81,675 82,886 82,886
Other Non-Current Assets 169,099 135,143 137,713 142,542 145,944
TOTAL $2,343,496 $2,323,873 $2,339,105 $2,358,761 $2,373,640
Total Assets $2,934,522 $2,915,325 $2,651,443 $2,619,807 $2,564,433
Liabilities
Current Liabilities
Short Term Debt 198,893 492,724 488,666 298,000 N/A
Accounts payable and accrued liabilities 1,916 1,103 1,699 1,413 3,468
Accrued Expenses 85,247 63,074 77,410 38,061 72,964
Other current liabilities 1,592 1,431 784 360 215
TOTAL $314,173 $584,960 $595,016 $364,197 $103,350
Non-Current Liabilities
Long Term Debt 2,475,885 2,474,711 2,473,537 2,655,071 2,940,121
Deferred Revenues 26,525 26,628 26,457 26,363 26,703
Other Non-Current Liabilities 5,587 4,269 4,821 4,649 2,781
TOTAL $2,503,534 $2,503,357 $2,503,325 $2,685,935 $2,970,761
Total Liabilities $2,817,707 $3,088,317 $3,098,341 $3,050,132 $3,074,111
Shareholders' Equity
Shares Outstanding, K 155,444 129,607 82,844 82,722 70,151
Common Shares 461 389 248 248 210
Retained earnings -1,316,620 -1,260,205 -1,202,396 -1,148,459 -1,101,287
Other shareholders' equity 200,148 208,122 217,474 182,442 183,269
TOTAL $116,815 $-172,992 $-446,898 $-430,325 $-509,678
Total Liabilities And Equity $2,934,522 $2,915,325 $2,651,443 $2,619,807 $2,564,433
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