American Electric Power (AEP)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 401,000 | 320,000 | 976,000 | 1,199,000 | 224,000 |
| Marketable Securities | 127,000 | 275,000 | 206,000 | N/A | N/A |
| Receivables | 1,220,000 | 1,502,000 | 1,710,000 | 2,089,000 | 1,639,000 |
| Inventories | 726,000 | 852,000 | 889,000 | 938,000 | 1,037,000 |
| Other current assets | 1,344,000 | 1,047,000 | 1,046,000 | 1,092,000 | 2,764,000 |
| TOTAL | $3,945,000 | $3,996,000 | $4,827,000 | $5,318,000 | $5,664,000 |
| Non-Current Assets | |||||
| PPE Net | 24,284,000 | 22,801,000 | 22,017,000 | 20,588,000 | 22,104,000 |
| Investments And Advances | 0 | 154,000 | 212,000 | 283,000 | 633,000 |
| Intangibles | 76,000 | 76,000 | 78,000 | 241,000 | 392,000 |
| Other Non-Current Assets | 7,867,000 | 7,609,000 | 9,647,000 | 9,460,000 | 10,504,000 |
| TOTAL | $32,227,000 | $30,640,000 | $31,954,000 | $30,572,000 | $33,633,000 |
| Total Assets | $36,172,000 | $34,636,000 | $36,781,000 | $35,890,000 | $39,297,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,163,000 | 1,302,000 | 2,105,000 | 4,066,000 | 5,106,000 |
| Accounts payable and accrued liabilities | 1,144,000 | 1,055,000 | 1,337,000 | 1,892,000 | 1,914,000 |
| Accrued Expenses | 183,000 | 185,000 | 207,000 | 181,000 | N/A |
| TOTAL | $5,460,000 | $4,990,000 | $5,982,000 | $8,656,000 | $10,821,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,073,000 | 11,008,000 | 12,322,000 | 8,863,000 | 8,410,000 |
| Other Non-Current Liabilities | 4,822,000 | 4,719,000 | 6,061,000 | 5,515,000 | 5,833,000 |
| TOTAL | $21,624,000 | $21,131,000 | $22,925,000 | $20,170,000 | $20,247,000 |
| Total Liabilities | $27,084,000 | $26,121,000 | $28,907,000 | $28,826,000 | $31,068,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 393,719 | 395,858 | 395,016 | 338,834 | 322,368 |
| Common Shares | 2,699,000 | 2,632,000 | 2,626,000 | 2,261,000 | 2,153,000 |
| Retained earnings | 2,285,000 | 2,024,000 | 1,490,000 | 1,999,000 | 3,296,000 |
| Other shareholders' equity | -27,000 | -344,000 | -426,000 | -609,000 | -126,000 |
| TOTAL | $9,088,000 | $8,515,000 | $7,874,000 | $7,064,000 | $8,229,000 |
| Total Liabilities And Equity | $36,172,000 | $34,636,000 | $36,781,000 | $35,890,000 | $39,297,000 |