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Atmos Energy Corp (ATO)

Atmos Energy Corp (ATO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 25,162 201,932 126,895 114,983 41,710
Marketable Securities N/A N/A N/A N/A 1,934
Receivables 640,760 211,810 243,719 396,879 407,045
Inventories 389,625 200,134 90,141 74,570 192,568
Other current assets 152,686 99,319 18,710 54,057 88,673
TOTAL $1,208,233 $713,195 $479,465 $640,489 $731,930
Non-Current Assets
PPE Net 3,223,143 1,722,521 1,684,746 1,661,336 1,538,224
Other Non-Current Assets 974,720 476,911 516,321 519,367 542,792
TOTAL $4,197,863 $2,199,432 $2,201,067 $2,180,703 $2,081,016
Total Assets $5,406,096 $2,912,627 $2,680,532 $2,821,192 $2,812,946
Liabilities
Current Liabilities
Short Term Debt 5,897 5,908 5,918 8,093 7,195
Accounts payable and accrued liabilities 653,403 185,295 201,123 365,996 372,430
TOTAL $971,227 $429,885 $417,800 $545,911 $692,163
Non-Current Liabilities
Long Term Debt 2,255,173 861,311 863,266 864,624 860,705
Other Non-Current Liabilities 241,986 103,579 105,059 104,152 0
TOTAL $2,895,791 $1,349,283 $1,335,886 $1,342,432 $1,241,431
Total Liabilities $3,867,018 $1,779,168 $1,753,686 $1,888,343 $1,933,594
Shareholders' Equity
Shares Outstanding, K 79,348 52,236 62,602 52,320 51,848
Common Shares 396 314 263 261 259
Retained earnings 177,108 142,030 167,535 178,769 136,336
Other shareholders' equity -31,676 -14,529 -3,416 49 -834
TOTAL $1,539,078 $1,133,459 $926,846 $932,849 $879,352
Total Liabilities And Equity $5,406,096 $2,912,627 $2,680,532 $2,821,192 $2,812,946
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