American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 569 | 642 | 3,783 | 7,307 | 2,940 |
| Receivables | 10,282 | 8,506 | 7,870 | 12,334 | 10,961 |
| Inventories | 1,379 | 1,332 | 1,292 | 2,115 | 1,859 |
| Other current assets | 25,122 | 27,125 | 30,817 | 32,702 | 30,595 |
| TOTAL | $37,352 | $37,605 | $43,762 | $54,458 | $46,355 |
| Non-Current Assets | |||||
| PPE Net | 487,174 | 476,685 | 471,862 | 461,266 | 453,905 |
| Investments And Advances | 1,274 | 774 | 774 | 763 | 762 |
| Other Non-Current Assets | 27,758 | 28,167 | 28,610 | 27,271 | 27,604 |
| TOTAL | $516,206 | $505,626 | $501,246 | $489,300 | $482,271 |
| Total Assets | $433,067 | $425,888 | $430,922 | $431,920 | $419,726 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 191 | 482 | 482 | 424 | 424 |
| Accounts payable and accrued liabilities | 11,857 | 8,809 | 12,865 | 12,134 | 11,630 |
| Accrued Expenses | 0 | 10,336 | 1,772 | 10,764 | 10,254 |
| TOTAL | $42,590 | $36,874 | $44,688 | $66,943 | $59,162 |
| Non-Current Liabilities | |||||
| Long Term Debt | 111,321 | 109,641 | 107,190 | 107,278 | 107,328 |
| Other Non-Current Liabilities | 86,359 | 87,573 | 87,799 | 89,426 | 89,170 |
| TOTAL | $241,366 | $240,185 | $237,388 | $236,127 | $235,242 |
| Total Liabilities | $283,956 | $277,059 | $282,076 | $303,070 | $294,404 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 22,394 | 22,215 | 0 | 19,637 |
| Retained earnings | 0 | 49,418 | 50,906 | 0 | 48,651 |
| Other shareholders' equity | 149,111 | 2,080 | 2,080 | 128,850 | 2,100 |
| TOTAL | $149,111 | $148,829 | $148,846 | $128,850 | $125,322 |
| Total Liabilities And Equity | $433,067 | $425,888 | $430,922 | $431,920 | $419,726 |