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GEL Balance Sheet

Assets_Cash and equivalents11 M9 M9 M11 M7 M9 M10 M29 M21 M20 M
Assets_Marketable securities0000000069 M0
Assets_Accounts receivable271 M368 M272 M220 M225 M495 M323 M417 M392 M400 M
Assets_Loans receivable0000000000
Assets_Other receivable0000000000
Assets_Receivables271 M368 M272 M220 M225 M495 M323 M417 M392 M400 M
Assets_Inventories87 M85 M47 M44 M99 M89 M74 M65 M100 M78 M
Assets_Prepaid expenses0000000000
Other Current Assets35 M73 M28 M32 M29 M43 M36 M82 M-3 M44 M
Assets_Total current assets404 M535 M355 M306 M360 M636 M443 M593 M580 M542 M
Assets_Land & improvements27 M000000000
Assets_Machinery furniture & equipment412 M753 M1,133 M1,235 M1,318 M2,149 M5,083 M5,145 M1,930 M2,003 M
Assets_Building & improvements0000000000
Assets_Gross fixed assets (Plant Property & Equipment)723 M1,328 M1,899 M4,310 M4,763 M6,167 M6,007 M6,284 M5,893 M6,171 M
Assets_Accumulated depreciation & depletion158 M199 M268 M378 M549 M736 M1,029 M1,256 M1,336 M1,569 M
Assets_Construction in progress53 M183 M222 M486 M440 M152 M94 M115 M171 M350 M
Property Plant Equipment Net565 M1,129 M1,631 M3,932 M4,215 M5,431 M4,978 M5,027 M4,558 M4,602 M
Non-Current Investments693 M441 M82 M-21 M-193 M-1,080 M-4,026 M-4,262 M-1,181 M-1,280 M
Assets_Other non-current assets8 M4 M9 M7 M4 M2 M89000094 M46 M38 M
Assets_Total non-current assets1,706 M2,327 M2,855 M5,153 M5,343 M6,501 M6,036 M6,005 M5,353 M5,363 M
Assets_Total assets2,110 M2,862 M3,211 M5,460 M5,703 M7,137 M6,479 M6,598 M5,934 M5,906 M
Liabilitiesstockholdersequity_Accounts payable258 M316 M245 M141 M120 M271 M127 M219 M198 M264 M
Liabilitiesstockholdersequity_Accrued expenses55 M130 M118 M161 M141 M185 M206 M197 M185 M233 M
Liabilitiesstockholdersequity_Short term debt0000000000
Liabilitiesstockholdersequity_Other current liabilities0000000000
Liabilitiesstockholdersequity_Deferred revenues0000000000
Other Current Liabilities0.
Liabilitiesstockholdersequity_Total current liabilities313 M447 M363 M302 M261 M456 M333 M415 M383 M497 M
Liabilitiesstockholdersequity_Float term debt851 M1,284 M1,581 M2,922 M3,091 M3,698 M3,432 M3,429 M3,394 M2,980 M
Liabilitiesstockholdersequity_Capital lease obligations0000000000
Liabilitiesstockholdersequity_Other non-current liabilities16 M18 M18 M192 M204 M257 M259 M394 M252 M175 M
Other Non-Current Liabilities14 M16 M19 M14 M16 M4 M1 M134 M295 M828 M
Liabilitiesstockholdersequity_Total non-current liabilities881 M1,318 M1,618 M3,128 M3,311 M3,959 M3,693 M3,957 M3,940 M3,983 M
Liabilitiesstockholdersequity_Total liabilities1,193 M1,764 M1,981 M3,430 M3,572 M4,415 M4,026 M4,373 M4,324 M4,480 M
Liabilitiesstockholdersequity_Common stock equity916 M1,098 M1,229 M2,029 M2,130 M2,723 M2,453 M2,225 M1,610 M1,426 M
Liabilitiesstockholdersequity_Preferred stock equity0000000000
Liabilitiesstockholdersequity_Minority floaterest0000000000
Liabilitiesstockholdersequity_Total equity916 M1,098 M1,229 M2,029 M2,130 M2,723 M2,453 M2,225 M1,610 M1,426 M
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