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Cheniere Energy (LNG)

Cheniere Energy (LNG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 5,169,000 3,443,000 2,487,000 3,338,000 2,966,000
Receivables 709,000 929,000 1,944,000 1,834,000 1,883,000
Inventories 404,000 465,000 826,000 1,129,000 746,000
Other current assets 129,000 141,000 351,000 790,000 442,000
TOTAL $6,540,000 $5,048,000 $5,608,000 $7,206,000 $6,186,000
Non-Current Assets
PPE Net 31,821,000 31,747,000 31,528,000 30,904,000 30,659,000
Intangibles 77,000 77,000 0 77,000 77,000
Other Non-Current Assets 3,365,000 3,393,000 4,130,000 5,455,000 4,391,000
TOTAL $35,263,000 $35,217,000 $35,658,000 $36,436,000 $35,127,000
Total Assets $41,803,000 $40,265,000 $41,266,000 $43,642,000 $41,313,000
Liabilities
Current Liabilities
Short Term Debt 1,796,000 61,000 813,000 1,717,000 2,270,000
Accounts payable and accrued liabilities 100,000 93,000 124,000 405,000 141,000
Accrued Expenses 1,037,000 1,328,000 2,679,000 3,108,000 2,599,000
Other current liabilities 1,252,000 1,332,000 2,329,000 3,265,000 1,807,000
TOTAL $4,913,000 $3,526,000 $6,795,000 $9,375,000 $7,556,000
Non-Current Liabilities
Long Term Debt 23,380,000 23,928,000 24,055,000 25,325,000 26,055,000
Deferred Revenues 130,000 108,000 234,000 211,000 141,000
Other Non-Current Liabilities 5,949,000 5,982,000 9,377,000 13,531,000 8,725,000
TOTAL $30,398,000 $31,299,000 $34,642,000 $38,597,000 $34,952,000
Total Liabilities $35,311,000 $34,825,000 $41,437,000 $47,972,000 $42,508,000
Shareholders' Equity
Shares Outstanding, K 240,623 242,958 243,704 248,659 249,783
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 1,666,000 394,000 -4,942,000 -8,880,000 -6,311,000
Other shareholders' equity 3,624,000 3,538,000 2,798,000 1,849,000 2,367,000
TOTAL $6,492,000 $5,440,000 $-171,000 $-4,330,000 $-1,195,000
Total Liabilities And Equity $41,803,000 $40,265,000 $41,266,000 $43,642,000 $41,313,000
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