NRG Energy
(NRG)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 336,000 | 885,000 | 613,000 | 1,417,000 | 1,337,000 |
| Receivables | 1,049,000 | 898,000 | 1,024,000 | 1,316,000 | 1,371,000 |
| Inventories | 370,000 | 391,000 | 412,000 | 408,000 | 485,000 |
| Other current assets | 1,013,000 | 999,000 | 1,249,000 | 896,000 | 1,232,000 |
| TOTAL | $3,045,000 | $3,458,000 | $3,600,000 | $4,285,000 | $4,753,000 |
| Non-Current Assets | |||||
| PPE Net | 2,610,000 | 2,650,000 | 3,048,000 | 3,599,000 | 12,774,000 |
| Investments And Advances | 383,000 | 387,000 | 412,000 | 452,000 | 1,055,000 |
| Intangibles | 1,134,000 | 1,153,000 | 1,164,000 | 1,141,000 | 2,399,000 |
| Other Non-Current Assets | 1,500,000 | 1,365,000 | 2,404,000 | 1,973,000 | 1,966,000 |
| TOTAL | $5,627,000 | $5,555,000 | $7,028,000 | $7,165,000 | $18,194,000 |
| Total Assets | $9,171,000 | $9,530,000 | $10,628,000 | $11,450,000 | $22,947,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 87,000 | 124,000 | 72,000 | 593,000 | 952,000 |
| Accounts payable and accrued liabilities | 723,000 | 697,000 | 863,000 | 838,000 | 1,004,000 |
| Accrued Expenses | 601,000 | 550,000 | 680,000 | 660,000 | 852,000 |
| TOTAL | $2,294,000 | $1,945,000 | $2,398,000 | $2,723,000 | $3,663,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,794,000 | 6,366,000 | 6,449,000 | 6,658,000 | 14,821,000 |
| Other Non-Current Liabilities | 2,659,000 | 2,695,000 | 2,950,000 | 2,964,000 | 2,351,000 |
| TOTAL | $8,525,000 | $9,123,000 | $9,464,000 | $9,663,000 | $17,213,000 |
| Total Liabilities | $10,819,000 | $11,068,000 | $11,862,000 | $12,386,000 | $20,876,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 252,988 | 267,153 | 280,998 | 289,930 | 303,429 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | -5,355,000 | -5,548,000 | -6,022,000 | -6,001,000 | -5,920,000 |
| Other shareholders' equity | -99,000 | -96,000 | -94,000 | -58,000 | 2,377,000 |
| TOTAL | $-1,648,000 | $-1,538,000 | $-1,234,000 | $-936,000 | $2,071,000 |
| Total Liabilities And Equity | $9,171,000 | $9,530,000 | $10,628,000 | $11,450,000 | $22,947,000 |