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New Global Energy (NGEY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NGEY Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how New Global Energy finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.15
Inventories0.64
Other Current Assets0.00
Total Current Assets0.79
Equipment/Property/Plant Net4.22
Goodwill net0.00
Other Assets, Noncurrent0.01
Total Assets5.01
Liabilities
Deposits LI0.28
Accrued Liabilities, Current AC0.17
Derivative Liability LI0.00
Long-term Debt, Current Maturities LO0.78
Other Liabilities, Current2.72
Deferred Revenue, Current DE2.48
Total Current Liabilities6.43
Long-term debt0.00
Convertible Notes Payable NO0.06
Total Long-term Debt0.06
Other liabilities, Noncurrent0.00
Total Liabilities6.50
Stockholders' Equity
Common Stock Subscription Receivable-
Common Stock Value0.00
Common Stock, Held by Subsidiary etc.-0.11
Additional Paid In Capital Common Stock44.05
Retained Earnings / Accumulated Deficit-45.44
Other Equity0.00
Common Stockholder's Equity-1.49
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity-1.49
Liabilities & Stockholder's Equity5.01
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About NGEY Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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