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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 801,765 639,790 726,410 794,468 823,046
Marketable Securities N/A N/A 694 688 682
Receivables 14,542 7,941 4,654 5,386 3,799
Other current assets 46 0 11,924 11,618 9,413
TOTAL $831,343 $649,973 $745,687 $815,773 $839,797
Non-Current Assets
PPE Net 957,177 748,818 624,026 469,686 341,695
Investments And Advances 14,022 7,101 11,762 0 0
Intangibles 81,175 81,175 78,127 78,524 77,084
Other Non-Current Assets 1,028,644 1,117,421 152,500 85,813 73,775
TOTAL $2,081,018 $1,954,515 $866,415 $634,023 $492,554
Total Assets $2,912,361 $2,604,488 $1,612,102 $1,449,796 $1,332,351
Liabilities
Current Liabilities
Short Term Debt N/A N/A 6,000 6,000 6,000
Accounts payable and accrued liabilities 13,256 3,659 13,792 149 2,219
Accrued Expenses 118,920 58,280 44,304 53,541 24,512
Other current liabilities 1,406 N/A N/A N/A N/A
TOTAL $133,582 $61,939 $64,096 $59,690 $32,731
Non-Current Liabilities
Long Term Debt 2,357,000 2,357,000 1,264,500 1,063,500 986,000
Other Non-Current Liabilities 264,405 1,302 24,681 59 0
TOTAL $2,662,405 $2,399,302 $1,330,181 $1,104,559 $1,027,000
Total Liabilities $2,795,987 $2,461,241 $1,394,277 $1,164,249 $1,059,731
Shareholders' Equity
Shares Outstanding, K 56,266 56,028 55,144 54,982 54,826
Common Shares 168 166 166 166 165
Retained earnings -281,697 -247,141 -153,824 -120,718 -117,099
Other shareholders' equity -101 -34 -12,253 27,969 17,634
TOTAL $116,374 $143,247 $217,825 $285,547 $272,620
Total Liabilities And Equity $2,912,361 $2,604,488 $1,612,102 $1,449,796 $1,332,351
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