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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 4,364 75,988 38,226 23,486 1,315
Receivables 37,896 51,359 45,063 56,005 59,634
Inventories 5,415 3,588 4,558 5,348 3,070
Income taxes - deferred N/A 7,435 9,553 8,617 9,540
Other current assets 81,793 68,336 91,736 86,186 88,083
TOTAL $132,697 $209,451 $191,617 $184,033 $165,601
Non-Current Assets
PPE Net 1,060,794 1,003,520 981,477 917,791 896,500
Investments And Advances 18,710 17,536 15,806 0 0
Intangibles 1,116 1,116 1,116 1,116 1,116
Other Non-Current Assets 130,642 146,675 120,167 178,003 175,145
TOTAL $1,211,262 $1,168,847 $1,118,566 $1,096,910 $1,072,761
Total Assets $1,343,959 $1,378,298 $1,310,183 $1,280,943 $1,238,362
Liabilities
Current Liabilities
Short Term Debt 28,312 292 6,298 3,328 2,291
Accounts payable and accrued liabilities 50,585 41,855 49,787 40,569 37,873
Accrued Expenses 11,768 12,151 13,699 12,076 11,517
TOTAL $123,507 $99,290 $100,906 $93,697 $107,583
Non-Current Liabilities
Long Term Debt 320,900 325,798 326,079 332,463 340,395
Other Non-Current Liabilities 239,143 253,501 229,498 255,726 250,783
TOTAL $754,507 $772,207 $716,873 $732,667 $722,113
Total Liabilities $878,014 $871,497 $817,779 $826,364 $829,696
Shareholders' Equity
Shares Outstanding, K 36,523 38,221 38,747 38,526 37,696
Common Shares 245,022 N/A 253,961 249,322 233,306
Retained earnings 220,923 N/A 238,443 205,257 175,360
Other shareholders' equity 0 506,801 0 0 0
TOTAL $465,945 $506,801 $492,404 $454,579 $408,666
Total Liabilities And Equity $1,343,959 $1,378,298 $1,310,183 $1,280,943 $1,238,362
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