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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)
  03-1996 12-1995 09-1995 06-1995 03-1995
Assets
Current Assets
Cash & Cash Equivalents 2,684 343 1,850 4,890 1,035
Receivables 7,940 8,238 10,572 9,197 9,954
Inventories 1,742 1,733 1,236 1,253 1,295
Other current assets 29,817 32,656 29,939 23,805 22,336
TOTAL $42,183 $42,970 $43,597 $39,145 $34,620
Non-Current Assets
PPE Net 443,565 437,986 427,541 421,599 413,052
Investments And Advances 755 755 970 920 921
Other Non-Current Assets 27,675 27,562 28,580 28,478 28,134
TOTAL $471,995 $466,303 $457,091 $450,997 $442,107
Total Assets $408,210 $406,255 $400,330 $393,021 $381,479
Liabilities
Current Liabilities
Short Term Debt 424 15,624 15,624 15,524 2,524
Accounts payable and accrued liabilities 9,604 6,839 8,931 6,318 5,081
Accrued Expenses 10,098 1,955 0 9,022 8,904
TOTAL $48,480 $46,541 $44,372 $70,039 $45,535
Non-Current Liabilities
Long Term Debt 107,336 107,455 107,467 77,645 92,751
Other Non-Current Liabilities 89,415 89,513 86,840 87,960 87,029
TOTAL $236,283 $236,018 $232,535 $203,158 $216,630
Total Liabilities $284,763 $282,559 $276,907 $273,197 $262,165
Shareholders' Equity
Common Shares 19,613 19,613 121,263 117,664 117,154
Retained earnings 46,962 47,210 0 0 0
Other shareholders' equity 2,120 2,120 2,160 2,160 2,160
TOTAL $123,447 $123,696 $123,423 $119,824 $119,314
Total Liabilities And Equity $408,210 $406,255 $400,330 $393,021 $381,479
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