NRG Energy
(NRG)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,769,000 | 2,480,000 | 2,264,000 | 1,515,000 | 1,293,000 |
| Receivables | 1,186,000 | 399,000 | 464,000 | 531,000 | 700,000 |
| Inventories | 530,000 | 488,000 | 455,000 | 456,000 | 454,000 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 977,000 |
| Other current assets | 4,637,000 | 4,040,000 | 5,162,000 | 4,734,000 | 5,716,000 |
| TOTAL | $9,332,000 | $7,665,000 | $8,492,000 | $7,439,000 | $9,780,000 |
| Non-Current Assets | |||||
| PPE Net | 11,609,000 | 11,544,000 | 11,545,000 | 11,472,000 | 11,430,000 |
| Investments And Advances | 363,000 | 494,000 | 490,000 | 428,000 | 454,000 |
| Intangibles | 3,829,000 | 2,533,000 | 2,533,000 | 2,611,000 | 2,625,000 |
| Other Non-Current Assets | 2,172,000 | 1,962,000 | 1,748,000 | 1,733,000 | 2,500,000 |
| TOTAL | $17,973,000 | $16,533,000 | $16,316,000 | $16,244,000 | $17,009,000 |
| Total Assets | $27,305,000 | $24,198,000 | $24,808,000 | $23,683,000 | $26,789,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 453,000 | 263,000 | 464,000 | 122,000 | 130,000 |
| Accounts payable and accrued liabilities | 857,000 | 358,000 | 451,000 | 367,000 | 490,000 |
| Accrued Expenses | 618,000 | 269,000 | 178,000 | 629,000 | 508,000 |
| TOTAL | $6,638,000 | $5,585,000 | $6,581,000 | $5,310,000 | $7,532,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,294,000 | 7,685,000 | 7,697,000 | 8,059,000 | 8,068,000 |
| Other Non-Current Liabilities | 2,708,000 | 1,911,000 | 1,970,000 | 2,641,000 | 5,301,000 |
| TOTAL | $12,565,000 | $10,899,000 | $10,857,000 | $11,783,000 | $14,312,000 |
| Total Liabilities | $19,203,000 | $16,484,000 | $17,438,000 | $17,093,000 | $21,844,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 265,277 | 265,273 | 236,232 | 233,047 | 235,985 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 3,033,000 | 2,607,000 | 2,423,000 | 2,194,000 | 1,424,000 |
| Other shareholders' equity | 631,000 | 720,000 | 1,417,000 | 189,000 | -815,000 |
| TOTAL | $8,102,000 | $7,714,000 | $7,370,000 | $6,590,000 | $4,945,000 |
| Total Liabilities And Equity | $27,305,000 | $24,198,000 | $24,808,000 | $23,683,000 | $26,789,000 |