American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 280 | 1,470 | 2,210 | 4,186 | N/A |
| Receivables | 10,240 | 7,680 | 6,610 | 8,544 | N/A |
| Inventories | 6,640 | 6,810 | 5,820 | 1,299 | N/A |
| Other current assets | 26,490 | 22,310 | 23,350 | 30,465 | 45,093 |
| TOTAL | $43,650 | $38,270 | $37,990 | $44,494 | $45,093 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 508,643 | N/A |
| Investments And Advances | 1,600 | 1,330 | 1,380 | 1,355 | 0 |
| Other Non-Current Assets | 27,750 | 27,430 | 27,490 | 27,602 | 0 |
| TOTAL | $29,350 | $28,760 | $28,870 | $537,600 | $0 |
| Total Assets | $478,770 | $464,610 | $455,510 | $457,074 | $448,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 250 | 230 | 230 | 231 | N/A |
| Accounts payable and accrued liabilities | 11,620 | 11,990 | 11,070 | 11,770 | 0 |
| Accrued Expenses | 20,500 | 15,250 | 16,630 | 1,868 | N/A |
| TOTAL | $51,380 | $45,480 | $39,940 | $56,180 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 130,800 | 130,770 | 130,270 | 115,286 | N/A |
| Other Non-Current Liabilities | 91,430 | 87,600 | 84,930 | 87,581 | 0 |
| TOTAL | $272,270 | $267,550 | $263,910 | $247,801 | $N/A |
| Total Liabilities | $323,660 | $313,040 | $303,860 | $303,981 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 153,500 | 149,970 | 150,050 | 22,394 | N/A |
| Retained earnings | 0 | 0 | 0 | 53,722 | N/A |
| Other shareholders' equity | 1,600 | 1,600 | 1,600 | 2,040 | 152,355 |
| TOTAL | $155,100 | $151,570 | $151,650 | $153,093 | $152,355 |
| Total Liabilities And Equity | $478,760 | $464,610 | $455,510 | $457,074 | $152,355 |