American Water Works
(AWK)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,000 | 82,000 | 121,000 | 92,000 | 101,000 |
| Receivables | 273,000 | 272,000 | 312,000 | 288,000 | 250,000 |
| Inventories | 42,000 | 41,000 | 42,000 | 41,000 | 41,000 |
| Other current assets | 333,000 | 325,000 | 385,000 | 387,000 | 375,000 |
| TOTAL | $729,000 | $720,000 | $860,000 | $808,000 | $767,000 |
| Non-Current Assets | |||||
| PPE Net | 16,477,000 | 16,246,000 | 15,681,000 | 15,391,000 | 15,128,000 |
| Intangibles | 1,379,000 | 1,388,000 | 1,373,000 | 1,373,000 | 1,345,000 |
| Other Non-Current Assets | 1,143,000 | 1,128,000 | 1,447,000 | 1,394,000 | 1,370,000 |
| TOTAL | $18,999,000 | $18,762,000 | $18,501,000 | $18,158,000 | $17,843,000 |
| Total Assets | $19,728,000 | $19,482,000 | $19,361,000 | $18,966,000 | $18,610,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 421,000 | 322,000 | 687,000 | 686,000 | 574,000 |
| Accounts payable and accrued liabilities | 133,000 | 195,000 | 144,000 | 134,000 | 108,000 |
| Accrued Expenses | 579,000 | 703,000 | 601,000 | 552,000 | 554,000 |
| TOTAL | $2,539,000 | $2,325,000 | $1,747,000 | $2,661,000 | $2,418,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,403,000 | 6,498,000 | 6,681,000 | 5,659,000 | 5,753,000 |
| Other Non-Current Liabilities | 3,728,000 | 3,701,000 | 2,530,000 | 2,516,000 | 2,500,000 |
| TOTAL | $11,738,000 | $11,772,000 | $12,096,000 | $10,921,000 | $10,905,000 |
| Total Liabilities | $14,277,000 | $14,097,000 | $13,843,000 | $13,582,000 | $13,323,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 178,048 | 178,552 | 178,375 | 178,282 | 178,191 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | -617,000 | -723,000 | -573,000 | -702,000 | -759,000 |
| Other shareholders' equity | -75,000 | -79,000 | -87,000 | -85,000 | -82,000 |
| TOTAL | $5,451,000 | $5,385,000 | $5,518,000 | $5,384,000 | $5,287,000 |
| Total Liabilities And Equity | $19,728,000 | $19,482,000 | $19,361,000 | $18,966,000 | $18,610,000 |