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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)
  12-1985 12-1984 12-1983 12-1982 12-1981
Assets
Current Assets
Cash & Cash Equivalents 1,735 977 1,448 304 1,374
Receivables 6,636 6,189 5,482 4,936 4,179
Inventories 1,342 1,296 1,208 1,170 1,005
Other current assets 4,488 4,073 3,926 3,104 2,981
TOTAL $14,201 $12,535 $12,064 $9,514 $9,539
Non-Current Assets
PPE Net 164,585 153,055 142,002 132,244 123,348
Investments And Advances 116 115 118 576 557
Other Non-Current Assets 1,954 675 665 865 859
TOTAL $166,655 $153,845 $142,785 $133,685 $124,764
Total Assets $180,856 $166,380 $154,849 $143,199 $134,227
Liabilities
Current Liabilities
Short Term Debt 1,548 1,856 2,692 2,145 2,182
Accounts payable and accrued liabilities 3,239 2,629 1,814 1,673 2,125
Accrued Expenses 7,199 3,173 4,002 3,678 1,911
TOTAL $17,608 $15,064 $15,580 $14,252 $19,408
Non-Current Liabilities
Long Term Debt 51,127 47,505 47,111 43,464 33,418
Other Non-Current Liabilities 0 48,596 44,033 39,405 37,612
TOTAL $112,010 $102,121 $94,982 $85,161 $71,030
Total Liabilities $129,618 $117,185 $110,562 $99,413 $91,189
Shareholders' Equity
Common Shares 38,068 35,535 10,158 10,036 31,508
Retained earnings 0 0 16,272 15,807 15,082
Other shareholders' equity 13,170 13,660 11,000 11,340 -3,552
TOTAL $51,238 $49,195 $44,287 $43,786 $43,038
Total Liabilities And Equity $180,856 $166,380 $154,849 $143,199 $134,227
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