Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 1,470,207 $ 1,747,583
Restricted cash 684,073 481,737
Accounts and interest receivable 6,746 4,419
LNG inventory 13,954 4,294
Other current assets 88,382 20,844
Total current assets 2,263,362 2,258,877
Non-current restricted cash 739,145 550,811
Property, plant and equipment, net 13,799,113 9,246,753
Debt issuance costs, net 637,301 242,323
Non-current derivative assets 21,363 11,744
Goodwill 76,819 76,819
Other non-current assets 222,399 186,356
Total assets 17,759,502 12,573,683
Current liabilities    
Accounts payable 23,799 13,426
Accrued liabilities 565,832 169,129
Deferred revenue 26,671 26,655
Derivative liabilities 23,937 23,247
Other current liabilities 600 18
Total current liabilities 640,839 232,475
Long-term debt, net 14,854,794 9,806,084
Non-current deferred revenue 11,500 13,500
Other non-current liabilities $ 37,013 $ 20,107
Commitments and contingencies (see Footnote 11)    
Stockholders’ equity    
Preferred stock, $0.0001 par value, 5.0 million shares authorized, none issued $ 0 $ 0
Common stock, $0.003 par value, Authorized: 480.0 million shares at June 30, 2015 and December 31, 2014; Issued and outstanding: 236.6 and 236.7 million shares at June 30, 2015 and December 31, 2014, respectively 711 712
Treasury stock: 10.7 million shares and 10.6 million shares at June 30, 2015 and December 31, 2014, respectively, at cost (298,926) (292,752)
Additional paid-in-capital 3,014,483 2,776,702
Accumulated deficit (3,035,043) (2,648,839)
Total stockholders’ deficit (318,775) (164,177)
Non-controlling interest 2,534,131 2,665,694
Total equity 2,215,356 2,501,517
Total liabilities and equity $ 17,759,502 $ 12,573,683