American Water Works
(AWK)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 64,000 | 85,000 | 158,000 | 115,000 | 95,000 |
| Receivables | 337,000 | 307,000 | 301,000 | 347,000 | 324,000 |
| Inventories | 48,000 | 44,000 | 41,000 | 42,000 | 42,000 |
| Other current assets | 292,000 | 255,000 | 281,000 | 296,000 | 372,000 |
| TOTAL | $741,000 | $691,000 | $781,000 | $800,000 | $833,000 |
| Non-Current Assets | |||||
| PPE Net | 17,798,000 | 17,623,000 | 17,409,000 | 17,063,000 | 16,777,000 |
| Intangibles | 1,653,000 | 1,655,000 | 1,659,000 | 1,662,000 | 1,722,000 |
| Other Non-Current Assets | 1,550,000 | 1,379,000 | 1,374,000 | 1,355,000 | 1,139,000 |
| TOTAL | $21,001,000 | $20,657,000 | $20,442,000 | $20,080,000 | $19,638,000 |
| Total Assets | $21,854,000 | $21,464,000 | $21,223,000 | $20,880,000 | $20,471,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 68,000 | 71,000 | 263,000 | 364,000 |
| Accounts payable and accrued liabilities | 140,000 | 130,000 | 175,000 | 141,000 | 139,000 |
| Accrued Expenses | 517,000 | 489,000 | 643,000 | 544,000 | 599,000 |
| TOTAL | $1,317,000 | $2,156,000 | $2,094,000 | $1,748,000 | $2,951,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,648,000 | 7,568,000 | 7,576,000 | 7,577,000 | 6,352,000 |
| Other Non-Current Liabilities | 4,039,000 | 4,039,000 | 3,949,000 | 4,006,000 | 3,793,000 |
| TOTAL | $14,510,000 | $13,376,000 | $13,265,000 | $13,272,000 | $11,784,000 |
| Total Liabilities | $15,827,000 | $15,532,000 | $15,359,000 | $15,020,000 | $14,735,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 180,653 | 180,519 | 180,752 | 180,599 | 180,492 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | -273,000 | -353,000 | -464,000 | -432,000 | -537,000 |
| Other shareholders' equity | -47,000 | -47,000 | -34,000 | -60,000 | -69,000 |
| TOTAL | $6,027,000 | $5,932,000 | $5,864,000 | $5,860,000 | $5,736,000 |
| Total Liabilities And Equity | $21,854,000 | $21,464,000 | $21,223,000 | $20,880,000 | $20,471,000 |