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Cheniere Energy (LNG)

Cheniere Energy (LNG)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 147,223 197,746 150,104 271,204 226,681
Receivables 4,699 3,259 21,565 3,533 9,899
Inventories 1,212 901 501 11,140 32,602
TOTAL $165,610 $217,273 $190,696 $304,771 $286,275
Non-Current Assets
PPE Net 2,157,597 2,170,820 2,187,044 2,202,216 2,216,855
Intangibles 82,886 82,886 82,886 82,886 82,907
Other Non-Current Assets 147,414 145,499 146,855 146,770 146,585
TOTAL $2,387,897 $2,399,205 $2,416,785 $2,431,872 $2,446,347
Total Assets $2,553,507 $2,616,478 $2,607,481 $2,736,643 $2,732,622
Liabilities
Current Liabilities
Short Term Debt N/A 255,097 N/A N/A N/A
Accounts payable and accrued liabilities 1,283 1,393 723 470 426
Accrued Expenses 38,459 71,492 28,233 65,087 38,425
Other current liabilities N/A 85 1,108 22 905
TOTAL $66,334 $354,407 $56,517 $92,018 $66,212
Non-Current Liabilities
Long Term Debt 2,927,509 2,660,037 2,902,881 3,055,021 3,041,875
Deferred Revenues 26,592 26,340 26,453 26,439 26,456
Other Non-Current Liabilities 2,763 3,033 3,380 26,275 23,294
TOTAL $2,959,783 $2,693,083 $2,937,529 $3,113,314 $3,098,537
Total Liabilities $3,026,117 $3,047,490 $2,994,046 $3,205,332 $3,164,749
Shareholders' Equity
Shares Outstanding, K 69,764 57,644 57,627 57,263 57,258
Common Shares 204 173 173 172 170
Retained earnings -1,061,449 -975,316 -934,736 -1,020,413 -985,246
Other shareholders' equity 188,510 195,743 203,044 210,232 216,978
TOTAL $-472,610 $-431,012 $-386,565 $-468,689 $-432,127
Total Liabilities And Equity $2,553,507 $2,616,478 $2,607,481 $2,736,643 $2,732,622
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