American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,197 | 1,557 | 7,283 | 1,698 | 3,223 |
| Receivables | 41,346 | 32,931 | 30,276 | 27,865 | 27,672 |
| Inventories | 2,161 | 1,895 | 2,109 | 1,576 | 1,565 |
| Income taxes - deferred | 8,816 | 5,307 | 2,131 | 4,047 | 5,093 |
| Other current assets | 140,695 | 100,045 | 45,865 | 25,064 | 24,096 |
| TOTAL | $203,372 | $144,900 | $90,614 | $63,015 | $64,436 |
| Non-Current Assets | |||||
| PPE Net | 854,956 | 822,027 | 825,262 | 776,379 | 750,601 |
| Investments And Advances | 10,981 | 0 | 10,689 | 10,245 | 9,977 |
| Intangibles | 1,116 | 1,116 | 4,610 | 11,354 | 11,614 |
| Other Non-Current Assets | 121,610 | 145,250 | 130,112 | 102,905 | 100,327 |
| TOTAL | $988,663 | $968,393 | $970,673 | $900,883 | $872,519 |
| Total Assets | $1,192,035 | $1,113,293 | $1,061,287 | $963,898 | $936,955 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 61,276 | 17,765 | 75,336 | 37,809 | 32,603 |
| Accounts payable and accrued liabilities | 36,155 | 33,746 | 36,582 | 29,091 | 23,984 |
| Accrued Expenses | 3,256 | 3,263 | 2,463 | 2,467 | 2,583 |
| TOTAL | $178,842 | $125,927 | $137,397 | $94,251 | $85,903 |
| Non-Current Liabilities | |||||
| Long Term Debt | 299,839 | 300,221 | 266,536 | 267,226 | 267,833 |
| Other Non-Current Liabilities | 231,833 | 231,220 | 259,856 | 215,476 | 216,331 |
| TOTAL | $635,652 | $627,936 | $613,387 | $567,518 | $567,318 |
| Total Liabilities | $814,494 | $753,863 | $750,784 | $661,769 | $653,221 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,308 | 37,109 | 34,636 | 34,486 | 34,117 |
| Common Shares | 227,385 | 223,066 | 185,499 | 181,796 | 175,135 |
| Retained earnings | 150,156 | 136,364 | 125,004 | 120,333 | 108,599 |
| TOTAL | $377,541 | $359,430 | $310,503 | $302,129 | $283,734 |
| Total Liabilities And Equity | $1,192,035 | $1,113,293 | $1,061,287 | $963,898 | $936,955 |