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Spark Energy Inc.$6.52$.142.19%

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Balance Sheet for Spark Energy Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $57.67 $49.64 $29.42
Marketable Securities $0.00 $0.00 $0.00
Receivables $115.67 $153.42 $162.48
Inventory $2.95 $3.88 $4.47
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $59.84 $85.04 $100.37
Total Current Assets $236.13 $291.98 $296.74
 
Property, Plant & Equipment $23.81 $41.41 $41.44
Accumulated Depreciation $20.54 $37.05 $33.17
Net Property, Plant & Equipment $3.27 $4.37 $8.28
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.11 $3.28 $3.31
Deferred Charges $39.71 $31.21 $31.13
Intangibles $138.11 $146.77 $154.99
Deposits & other assets $5.65 $11.13 $11.50
TOTAL ASSETS $422.97 $488.74 $505.95
 
Notes Payable $0.00 $6.94 $13.44
Accounts Payable $49.25 $73.75 $88.07
Current Portion of Long-term Debt $0.00 $0.00 $7.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $37.94 $10.00 $33.68
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $54.76 $51.26 $8.34
Total Current Liabilities $141.96 $141.95 $151.03
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $10.00 $0.00
Long Term Debt $123.00 $129.50 $124.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.71 $26.24 $27.65
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $265.67 $307.69 $303.47
 
Preferred Stock $90.02 $90.76 $41.17
Common Stock, Net $0.35 $0.35 $0.35
Capital Surplus $51.84 $46.16 $26.91
Retained Earnings $1.07 $1.31 $11.01
Treasury Stock $2.01 $2.01 $2.01
Other Liabilities $16.03 $44.49 $125.04
SHAREHOLDERS' EQUITY $157.30 $181.05 $202.48
TOTAL LIABILITES &SHAREHOLDERS EQUITY $422.97 $488.74 $505.95




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