NRG Energy
(NRG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 48,920 | 10,400 |
| Receivables | 126,370 | 36,390 |
| Inventories | 119,180 | 2,640 |
| Other current assets | 29,500 | 42,520 |
| TOTAL | $323,970 | $91,950 |
| Non-Current Assets | ||
| PPE Net | 1,921,910 | 218,410 |
| Investments And Advances | 988,670 | 800,920 |
| Other Non-Current Assets | 197,120 | 182,110 |
| TOTAL | $3,107,700 | $1,201,440 |
| Total Assets | $3,431,680 | $1,293,420 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 66,220 | 8,250 |
| Accounts payable and accrued liabilities | 61,210 | 7,370 |
| Accrued Expenses | 28,120 | 26,630 |
| TOTAL | $524,350 | $50,550 |
| Non-Current Liabilities | ||
| Long Term Debt | 1,941,390 | 618,210 |
| Other Non-Current Liabilities | 54,240 | 13,510 |
| TOTAL | $2,013,650 | $663,530 |
| Total Liabilities | $2,538,030 | $714,090 |
| Shareholders' Equity | ||
| Common Shares | 1 | 1 |
| Retained earnings | 187,210 | 130,010 |
| Other shareholders' equity | -75,471 | -82,591 |
| TOTAL | $893,650 | $579,330 |
| Total Liabilities And Equity | $3,431,680 | $1,293,420 |