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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 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 854,153 911,056 171,953 248,608 308,443
Marketable Securities N/A 912 908 904 900
Receivables 2,912 2,426 1,071 1,434 1,374
Other current assets 5,468 21,119 24,260 32,347 0
TOTAL $871,463 $936,550 $199,631 $285,146 $311,281
Non-Current Assets
PPE Net 280,106 198,414 155,886 28,859 20,880
Intangibles 76,937 76,937 76,938 77,017 88
Other Non-Current Assets 61,641 76,196 20,865 23,498 1,318
TOTAL $418,684 $351,547 $253,689 $129,374 $22,286
Total Assets $1,290,147 $1,288,097 $453,320 $414,520 $333,567
Liabilities
Current Liabilities
Short Term Debt 6,000 6,000 N/A N/A N/A
Accounts payable and accrued liabilities 778 886 955 2,584 1,262
Accrued Expenses 54,544 19,785 47,222 8,453 4,267
Other current liabilities N/A 139 654 361 N/A
TOTAL $61,322 $26,810 $48,831 $11,398 $5,529
Non-Current Liabilities
Long Term Debt 917,500 919,000 N/A N/A N/A
Other Non-Current Liabilities 1,784 7,246 15,606 100 437
TOTAL $960,284 $964,246 $53,606 $23,100 $23,437
Total Liabilities $1,021,606 $991,056 $102,437 $34,498 $28,966
Shareholders' Equity
Shares Outstanding, K 54,743 54,139 53,903 53,745 53,514
Common Shares 164 162 162 161 153
Retained earnings -101,288 -64,887 -72,566 -62,728 -53,513
Other shareholders' equity -5,886 -6,743 -20,642 -665 -6,543
TOTAL $268,541 $297,041 $350,883 $380,022 $304,601
Total Liabilities And Equity $1,290,147 $1,288,097 $453,320 $414,520 $333,567
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