American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 343 | 2,344 | 1,726 | 442 | 1,163 |
| Receivables | 8,238 | 8,889 | 6,815 | 8,030 | 9,914 |
| Inventories | 1,733 | 1,232 | 1,275 | 1,279 | 1,386 |
| Other current assets | 32,656 | 27,622 | 24,714 | 22,520 | 15,960 |
| TOTAL | $42,970 | $40,087 | $34,530 | $32,271 | $28,423 |
| Non-Current Assets | |||||
| PPE Net | 334,968 | 314,879 | 294,990 | 277,525 | 258,558 |
| Investments And Advances | 755 | 921 | 921 | 1,114 | 1,106 |
| Other Non-Current Assets | 27,562 | 27,740 | 28,092 | 1,581 | 5,357 |
| TOTAL | $363,285 | $343,540 | $324,003 | $280,220 | $265,021 |
| Total Assets | $406,255 | $383,627 | $358,533 | $312,491 | $293,444 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,624 | 4,624 | 417 | 1,013 | 3,175 |
| Accounts payable and accrued liabilities | 6,839 | 8,448 | 9,277 | 6,739 | 5,627 |
| Accrued Expenses | 1,955 | 0 | 1,178 | 1,450 | 1,479 |
| TOTAL | $46,541 | $46,596 | $32,668 | $40,599 | $27,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 107,455 | 92,891 | 84,286 | 84,195 | 82,634 |
| Other Non-Current Liabilities | 89,513 | 86,766 | 84,283 | 82,856 | 85,273 |
| TOTAL | $236,018 | $215,909 | $207,202 | $181,423 | $180,822 |
| Total Liabilities | $282,559 | $262,505 | $239,870 | $222,022 | $208,002 |
| Shareholders' Equity | |||||
| Common Shares | 19,613 | 19,613 | 19,514 | 16,607 | 16,519 |
| Retained earnings | 47,210 | 44,596 | 42,770 | 39,388 | 34,966 |
| Other shareholders' equity | 2,120 | 2,160 | 2,200 | 2,240 | 2,280 |
| TOTAL | $123,696 | $121,122 | $118,663 | $90,469 | $85,442 |
| Total Liabilities And Equity | $406,255 | $383,627 | $358,533 | $312,491 | $293,444 |