New Fortress Energy Llc (NFE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 78,331 | 98,331 | 0 |
| Receivables | 28,530 | 19,417 | 0 |
| Inventories | 15,959 | 11,152 | 0 |
| Other current assets | 943 | 1,178 | 0 |
| TOTAL | $153,780 | $154,953 | $0 |
| Non-Current Assets | |||
| PPE Net | 94,040 | 69,350 | 0 |
| Investments And Advances | 3,656 | 6,333 | 0 |
| Intangibles | 43,057 | 0 | 0 |
| Other Non-Current Assets | 404,869 | 150,554 | 0 |
| TOTAL | $545,622 | $226,237 | $0 |
| Total Assets | $699,402 | $381,190 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 276,673 | 7,919 | 0 |
| Accounts payable and accrued liabilities | 43,177 | 6,352 | 0 |
| Accrued Expenses | 67,512 | 17,499 | 0 |
| TOTAL | $404,755 | $32,099 | $0 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 69,425 | 0 |
| aiOther Non-Current Liabilities | 12,106 | 596 | 0 |
| TOTAL | $12,000 | $70,181 | $N/A |
| Total Liabilities | $416,755 | $102,280 | $0 |
| Shareholders' Equity | |||
| Common Shares | 426,741 | 406,591 | 0 |
| Retained earnings | -158,423 | -130,347 | 0 |
| Other shareholders' equity | 14,329 | 2,666 | 0 |
| TOTAL | $282,647 | $278,910 | $0 |
| Total Liabilities And Equity | $699,402 | $381,190 | $0 |