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Prepaid expenses and
other current assets,...
$445,599K
Receivables, net of
allowances of 17,650 and...
$370,322K
Inventory
$152,946K
Restricted cash
$97,492K
Cash and cash
equivalents
$92,389K
Net carrying
amount-Acquired Capacity...
$136,866K
Net carrying
amount-Permits And Development...
$53,857K
Net carrying
amount-Easements
$1,231K
Net carrying
amount-Easements
$455K
Property, plant and
equipment, net
$4,860,875K
Construction in progress
$3,823,852K
Total current assets
$1,158,748K
Right-of-use assets
$244,823K
Intangible assets, net
$192,409K
Other non-current
assets, net
$113,631K
Retained earnings
(accumulated deficit)
-$2,050,538K
Total assets
$10,394,338K
Total stockholders
(deficit) equity...
-$180,242K
Additional paid-in capital
$1,779,052K
Accumulated other
comprehensive income
$88,388K
Class a common stock,
0.01 par value, 750...
$2,856K
Total liabilities and
stockholders equity
$10,394,338K
Total stockholders
(deficit) equity
-$55,036K
Non-controlling interest
$125,206K
Total liabilities
$10,449,374K
Total current
liabilities
$8,926,798K
Long-term debt
$1,105,839K
Non-current lease
liabilities
$259,827K
Other long-term
liabilities
$82,974K
Deferred tax
liabilities, net
$73,936K
Current portion of
long-term debt and...
$7,181,301K
Accrued liabilities
$844,064K
Accounts payable
$634,700K
Other current
liabilities
$239,807K
Current lease
liabilities
$26,926K
Back
Back
Balance Sheet
New Fortress Energy Inc. (NFE)
New Fortress Energy Inc. (NFE)
source: myfinsight.com