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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 5,808 2,180 620 4,186 3,783
Receivables 15,714 10,130 7,620 8,544 7,870
Inventories 1,116 1,150 5,290 1,299 1,292
Income taxes - deferred 3,249 N/A N/A N/A N/A
Other current assets 22,508 30,880 25,750 30,465 30,817
TOTAL $52,480 $44,340 $39,280 $44,494 $43,762
Non-Current Assets
PPE Net 509,096 449,590 414,750 383,623 357,776
Investments And Advances 25,222 10,580 1,070 1,355 774
Other Non-Current Assets 29,848 28,660 29,550 27,602 28,610
TOTAL $564,166 $488,830 $445,370 $412,580 $387,160
Total Assets $616,646 $533,180 $484,670 $457,074 $430,922
Liabilities
Current Liabilities
Short Term Debt 45,735 340 260 231 482
Accounts payable and accrued liabilities 11,857 13,770 10,210 11,770 12,865
Accrued Expenses 1,783 7,010 7,300 1,868 1,772
TOTAL $80,217 $54,960 $63,760 $56,180 $44,688
Non-Current Liabilities
Long Term Debt 176,452 167,360 120,800 115,286 107,190
Other Non-Current Liabilities 111,367 96,820 92,230 87,581 87,799
TOTAL $342,106 $317,400 $264,990 $247,801 $237,388
Total Liabilities $422,323 $372,370 $328,770 $303,981 $282,076
Shareholders' Equity
Common Shares 25,199 22,390 154,290 22,394 22,215
Retained earnings 67,285 61,510 0 53,722 50,906
Other shareholders' equity 0 1,970 1,600 2,040 2,080
TOTAL $194,323 $160,800 $155,890 $153,093 $148,846
Total Liabilities And Equity $616,646 $533,170 $484,660 $457,074 $430,922
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