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Energy Fuels Inc (UUUU)

Energy Fuels Inc (UUUU)
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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)
  12-2015 12-2014 12-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 12,965 10,411 N/A 3,610 0
Marketable Securities N/A N/A N/A 1,140 0
Receivables 2,617 600 N/A 2,940 0
Inventories 30,671 30,539 N/A 38,300 0
Other current assets 1,301 1,953 750 1,080 0
TOTAL $48,987 $44,265 $750 $47,070 $0
Non-Current Assets
PPE Net 29,069 735 N/A 137,840 0
Investments And Advances 0 0 1,830 0 0
Intangibles 9,117 3,881 0 0 0
Other Non-Current Assets 105,107 79,708 33,530 46,010 0
TOTAL $143,293 $84,324 $35,360 $183,850 $0
Total Assets $192,280 $128,589 $36,110 $230,930 $0
Liabilities
Current Liabilities
Short Term Debt 3,582 46 390 340 0
Accounts payable and accrued liabilities 9,274 4,746 11,370 10,810 0
Deferred Revenues N/A 1,517 N/A N/A 0
TOTAL $13,856 $6,430 $13,110 $12,400 $0
Non-Current Liabilities
Long Term Debt 28,937 15,786 N/A 20,240 0
Deferred Revenues N/A 1,517 N/A N/A 0
Other Non-Current Liabilities 7,975 5,562 13,980 15,760 0
TOTAL $38,937 $21,348 $13,980 $36,000 $0
Total Liabilities $52,793 $27,778 $27,090 $48,410 $0
Shareholders' Equity
Common Shares 373,934 260,117 227,710 179,420 0
Retained earnings -242,108 -159,891 N/A -19,850 0
Other shareholders' equity 7,661 585 4,060 3,150 0
TOTAL $139,487 $100,811 $253,210 $182,520 $0
Total Liabilities And Equity $192,280 $128,589 $280,300 $230,930 $0
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