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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 3,260,000 2,411,000 2,602,000 2,509,000 1,828,000
Receivables 280,000 608,000 371,000 265,000 284,000
Inventories 233,000 123,000 243,000 133,000 150,000
Other current assets 37,000 126,000 153,000 124,000 106,000
TOTAL $3,966,000 $3,268,000 $3,369,000 $3,031,000 $2,368,000
Non-Current Assets
PPE Net 25,760,000 24,474,000 23,978,000 23,466,000 22,904,000
Intangibles 77,000 77,000 77,000 77,000 77,000
Other Non-Current Assets 524,000 522,000 482,000 560,000 1,251,000
TOTAL $26,361,000 $25,073,000 $24,537,000 $24,103,000 $24,232,000
Total Assets $30,327,000 $28,341,000 $27,906,000 $27,134,000 $26,600,000
Liabilities
Current Liabilities
Short Term Debt 137,000 N/A N/A 41,000 N/A
Accounts payable and accrued liabilities 29,000 21,000 25,000 59,000 62,000
Accrued Expenses 1,382,000 729,000 1,078,000 722,000 674,000
Other current liabilities 81,000 25,000 37,000 55,000 39,000
TOTAL $1,728,000 $895,000 $1,251,000 $1,011,000 $840,000
Non-Current Liabilities
Long Term Debt 26,782,000 25,656,000 25,336,000 24,923,000 24,654,000
Deferred Revenues 99,000 120,000 111,000 134,000 65,000
Other Non-Current Liabilities -85,000 -160,000 -74,000 -264,000 -207,000
TOTAL $26,865,000 $25,739,000 $25,415,000 $25,040,000 $24,756,000
Total Liabilities $28,593,000 $26,634,000 $26,666,000 $26,051,000 $25,596,000
Shareholders' Equity
Shares Outstanding, K 248,187 243,606 237,657 237,665 237,828
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -4,288,000 -4,270,000 -4,627,000 -4,754,000 -4,465,000
Other shareholders' equity 2,751,000 3,104,000 3,004,000 2,976,000 2,617,000
TOTAL $1,734,000 $1,707,000 $1,240,000 $1,083,000 $1,004,000
Total Liabilities And Equity $30,327,000 $28,341,000 $27,906,000 $27,134,000 $26,600,000
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