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American States Water Company (AWR)

American States Water Company (AWR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 36,737 1,334 7,141 214 436
Receivables 58,407 52,301 50,205 42,840 49,478
Inventories 8,619 6,429 5,775 4,795 4,294
Other current assets 47,797 56,979 62,284 102,018 108,932
TOTAL $157,115 $122,456 $131,468 $155,463 $166,875
Non-Current Assets
PPE Net 1,512,043 1,415,705 1,296,310 1,204,992 1,150,926
Investments And Advances 35,318 30,293 25,356 24,070 20,836
Intangibles 1,116 1,116 1,116 1,116 1,116
Other Non-Current Assets 74,865 58,593 47,183 31,093 130,740
TOTAL $1,623,342 $1,505,707 $1,369,965 $1,261,271 $1,303,618
Total Assets $1,791,603 $1,641,331 $1,501,433 $1,416,734 $1,470,493
Liabilities
Current Liabilities
Short Term Debt 358 5,344 40,320 59,324 90,330
Accounts payable and accrued liabilities 63,788 55,616 59,532 50,978 43,724
Accrued Expenses 16,734 14,160 13,959 11,205 12,976
TOTAL $118,572 $115,998 $146,585 $156,662 $177,944
Non-Current Liabilities
Long Term Debt 574,548 480,996 376,587 321,039 320,981
Other Non-Current Liabilities 324,414 316,208 304,455 291,949 251,212
TOTAL $1,031,358 $923,803 $796,625 $730,127 $798,252
Total Liabilities $1,149,930 $1,039,801 $943,210 $886,789 $976,196
Shareholders' Equity
Shares Outstanding, K 36,898 36,860 36,774 36,716 36,587
Common Shares 256,666 255,566 253,689 250,124 247,232
Retained earnings 385,007 345,964 304,534 279,821 247,065
TOTAL $641,673 $601,530 $558,223 $529,945 $494,297
Total Liabilities And Equity $1,791,603 $1,641,331 $1,501,433 $1,416,734 $1,470,493
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