MEEC Stock Annual Balance Sheet. Download in Excel
MEEC 
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USD
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MEEC Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 3 M | 2 M | ||||||||
| Accounts receivable | 410950.0 | 1 M | 4 M | 3 M | 2 M | 1 M | 1 M | 1 M | 3 M | 2 M |
| Accrued expenses | 7 M | 11 M | 4 M | 2 M | 2 M | 2 M | 2 M | 3 M | 3 M | 2 M |
| Accumulated depreciation & depletion | -831034.0 | -956887.0 | -1 M | -2 M | -3 M | -3 M | -3 M | -2 M | -1 M | -1 M |
| Additional paid in capital | 19 M | 25 M | 40 M | 42 M | 43 M | 49 M | 50 M | 57 M | 61 M | 62 M |
| Cash and equivalents | 7 M | 1 M | 8 M | 2 M | 584877.0 | 1 M | 591019.0 | 1 M | 2 M | 21 M |
| CashCashEquivalentsAndShortTermInvestments | 7 M | 1 M | 8 M | 2 M | 584877.0 | 1 M | 591019.0 | 1 M | 2 M | 21 M |
| CashEquivalents | 12500.0 | |||||||||
| Common par | 40228.0 | 47194.0 | 73510.0 | 76246.0 | 76246.0 | 76748.0 | 78096.0 | 89116.0 | 93088.0 | 94360.0 |
| Common stock equity | -5 M | -13 M | -5 M | -4 M | -9 M | -9 M | -13 M | -10 M | -7 M | -782897.0 |
| CommonStock | 40228.0 | 47194.0 | 73510.0 | 76246.0 | 76246.0 | 76748.0 | 78096.0 | 89116.0 | 93088.0 | 94360.0 |
| CurrentAccruedExpenses | 6 M | 10 M | 1 M | 2 M | 2 M | 3 M | 67478.0 | 8936.0 | ||
| CurrentCapitalLeaseObligation | 383307.0 | 407975.0 | 340207.0 | 43262.0 | 11250.0 | |||||
| CurrentDeferredAssets | 137866.0 | 34467.0 | ||||||||
| CurrentDeferredRevenue | 6 M | 2 M | 517060.0 | 517060.0 | ||||||
| CurrentDeferredTaxesAssets | 11 M | 7 M | 5 M | 5 M | 7 M | 9 M | 9 M | 9 M | 4 M | |
| CurrentDeferredTaxesLiabilities | 59000.0 | 261000.0 | 148000.0 | -84000.0 | -101000.0 | 1 M | 76000.0 | -99000.0 | ||
| CurrentProvisions | 4 M | |||||||||
| Deferred revenues | 7 M | 3 M | 590206.0 | 684060.0 | 722877.0 | 167000.0 | 167000.0 | 167000.0 | 167000.0 | 167000.0 |
| DeferredCosts | 1 M | 897428.0 | 642203.0 | 34467.0 | ||||||
| Deposits | 12255.0 | 10175.0 | ||||||||
| Finished goods | 264657.0 | 218262.0 | 366892.0 | 352199.0 | 294701.0 | 576756.0 | ||||
| Float term debt | 2 M | 2 M | 2 M | 4 M | 12 M | 8 M | 10 M | 231251.0 | 239466.0 | |
| GoodwillAndOtherIntangibleAssets | 64707.0 | 58825.0 | 52945.0 | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M |
| Gross fixed assets (Plant Property & Equipment) | 1 M | 2 M | 4 M | 5 M | 5 M | 5 M | 5 M | 4 M | 3 M | 3 M |
| IncomeTaxPayable | 437821.0 | |||||||||
| Intangibles | 64707.0 | 58825.0 | 52945.0 | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M |
| InterestPayable | 984.0 | 40753.0 | 41432.0 | 3 M | 2 M | |||||
| Inventories | 6 M | 3 M | 609072.0 | 659579.0 | 509416.0 | 513498.0 | 560127.0 | 1 M | 991131.0 | 795164.0 |
| Invested capital | 2 M | -7 M | 9 M | 23 M | 5 M | 2 M | 1 M | -10 M | 6 M | 13 M |
| LongTermCapitalLeaseObligation | 807409.0 | 394625.0 | 54551.0 | 11289.0 | ||||||
| LongTermDebtAndCapitalLeaseObligation | 2 M | 3 M | 13 M | 10 M | 14 M | 12 M | 693925.0 | 54551.0 | 231251.0 | 239466.0 |
| LongTermProvisions | 2 M | 12 M | 3 M | |||||||
| Machinery furniture & equipment | 787918.0 | 1 M | ||||||||
| Net fixed assets (net PP&E) | 255330.0 | 1 M | 3 M | 3 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Non-current deferred income taxes | 62000.0 | 228000.0 | 137000.0 | 51000.0 | 57000.0 | 48000.0 | 41000.0 | -1000.0 | ||
| NonCurrentAccruedExpenses | 337999.0 | 169202.0 | 78750.0 | 77500.0 | 96902.0 | 226065.0 | 259230.0 | |||
| NonCurrentDeferredAssets | 1 M | 897428.0 | 1 M | 34467.0 | ||||||
| NonCurrentDeferredTaxesAssets | 7 M | 11 M | 500000.0 | 5 M | 5 M | 7 M | 9 M | 9 M | -8 M | -4 M |
| Notes payable | 3 M | 3 M | 2 M | 4 M | 63424.0 | 53304.0 | 63916.0 | 12 M | 10 M | 11 M |
| Other current assets | -4 M | 3 M | 15 M | |||||||
| Other fixed assets | 1 M | 589984.0 | 2 M | 2 M | 2 M | 2 M | 2 M | |||
| Other non-current assets | -2 M | 172749.0 | 1 M | 2 M | 2 M | 1 M | 795869.0 | 2 M | 2 M | 2 M |
| Other non-current liabilities | 2 M | 4 M | 15 M | |||||||
| OtherCurrentLiabilities | 336304.0 | 990000.0 | 3 M | 43262.0 | ||||||
| OtherDeferredCosts | 1 M | 897428.0 | 642203.0 | 34467.0 | ||||||
| OtherInventories | 6 M | 2 M | 414384.0 | 375882.0 | 26967.0 | 27632.0 | 23432.0 | 86118.0 | 991131.0 | 795164.0 |
| OtherPayable | 1 M | 1 M | 4 M | 2 M | 2 M | 2 M | ||||
| Payables | 1 M | 1 M | 4 M | 2 M | 2 M | 2 M | 3 M | 2 M | ||
| Preferred securities of subsidiary trust | 2 M | 2 M | 2 M | 2 M | 76 M | |||||
| PreferredStock | 2 M | 2 M | 2 M | 2 M | 76 M | |||||
| Prepaid expenses | 154358.0 | 165871.0 | 199495.0 | 210535.0 | 136628.0 | 316199.0 | 95188.0 | 312008.0 | 277568.0 | 188796.0 |
| Raw materials | 70000.0 | 285067.0 | 414384.0 | 154952.0 | 87730.0 | |||||
| Retained earnings | -24 M | -38 M | -44 M | -47 M | -51 M | -58 M | -63 M | -67 M | -69 M | -63 M |
| Short term debt | 3 M | 3 M | 2 M | 4 M | 63424.0 | 53304.0 | 63916.0 | 12 M | 10 M | 11 M |
| Total assets | 17 M | 7 M | 16 M | 12 M | 8 M | 9 M | 7 M | 8 M | 9 M | 27 M |
| Total current assets | 14 M | 5 M | 12 M | 6 M | 3 M | 4 M | 2 M | 4 M | 6 M | 24 M |
| Total current liabilities | 11 M | 7 M | 6 M | 7 M | 3 M | 4 M | 7 M | 18 M | 3 M | 2 M |
| Total equity | -5 M | -13 M | -5 M | -4 M | -9 M | -9 M | -13 M | -10 M | -7 M | -782897.0 |
| Total liabilities | 22 M | 20 M | 21 M | 16 M | 17 M | 18 M | 21 M | 18 M | 17 M | 28 M |
| Total non-current assets | 1 M | 2 M | 4 M | 6 M | 5 M | 6 M | 5 M | 4 M | 4 M | 3 M |
| Total non-current liabilities | 3 M | 3 M | 13 M | 10 M | 14 M | 15 M | 13 M | 64726.0 | 4 M | 15 M |
| TotalEquityGrossMinority | -5 M | -13 M | -4 M | -4 M | -9 M | -9 M | -13 M | -10 M | -7 M | -782897.0 |
| TotalEquityGrossMinorityInterest | -5 M | -13 M | -4 M | -4 M | -9 M | -9 M | -13 M | -10 M | -7 M | -782897.0 |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 17 M | 7 M | 16 M | 12 M | 8 M | 9 M | 7 M | 8 M | 9 M | 27 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 3 M | 3 M | 13 M | 10 M | 14 M | 15 M | 13 M | 64726.0 | 4 M | 15 M |
| TotalTaxPayable | 437821.0 | |||||||||
| Work in progress | 509416.0 | 513498.0 | 560127.0 | 1 M | 606056.0 | 200496.0 | ||||
| Working capital | 2 M | -2 M | 6 M | -222097.0 | 165985.0 | -75605.0 | -5 M | -15 M | 2 M | 22 M |
| debtc | 3 M | 3 M | 2 M | 4 M | 63424.0 | 436611.0 | 471891.0 | 12 M | 10 M | 11 M |
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