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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 16,469 3,583 17,007 14,073 8,604
Receivables 49,659 93,547 76,542 89,948 90,978
Inventories 16,421 16,969 16,225 17,574 16,218
Other current assets 132,866 86,382 83,540 78,616 69,360
TOTAL $222,360 $209,523 $205,091 $205,978 $191,685
Non-Current Assets
PPE Net 2,040,589 1,981,636 1,933,694 1,892,280 1,850,471
Investments And Advances 48,103 45,923 44,896 42,932 37,767
Intangibles 1,116 1,116 1,116 0 1,116
Other Non-Current Assets 99,871 102,270 100,647 96,950 115,678
TOTAL $2,189,679 $2,130,945 $2,080,353 $2,032,162 $2,005,032
Total Assets $2,420,624 $2,348,320 $2,292,896 $2,246,122 $2,205,229
Liabilities
Current Liabilities
Short Term Debt 177,385 167,365 43,358 42,353 37,353
Accounts payable and accrued liabilities 76,700 71,979 69,584 68,705 71,829
Accrued Expenses 25,155 21,422 21,584 23,261 26,321
TOTAL $321,432 $299,118 $178,577 $166,623 $195,007
Non-Current Liabilities
Long Term Debt 760,247 768,028 870,030 867,055 811,959
Other Non-Current Liabilities 282,554 279,022 276,776 273,747 269,460
TOTAL $1,219,726 $1,215,725 $1,313,826 $1,303,390 $1,238,885
Total Liabilities $1,541,158 $1,514,843 $1,492,403 $1,470,013 $1,433,892
Shareholders' Equity
Shares Outstanding, K 37,797 37,457 37,229 36,989 36,981
Common Shares 325,278 297,576 280,377 N/A 262,884
Retained earnings 554,188 535,901 520,116 N/A 508,453
Other shareholders' equity 0 0 0 776,109 0
TOTAL $879,466 $833,477 $800,493 $776,109 $771,337
Total Liabilities And Equity $2,420,624 $2,348,320 $2,292,896 $2,246,122 $2,205,229
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