American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 12-1994 | 09-1994 | 06-1994 | 03-1994 | 12-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,344 | 3,924 | 922 | 201 | 1,726 |
| Receivables | 8,889 | 13,225 | 8,466 | 6,357 | 6,815 |
| Inventories | 1,232 | 1,294 | 1,328 | 1,291 | 1,275 |
| Other current assets | 27,622 | 25,181 | 25,853 | 24,265 | 24,714 |
| TOTAL | $40,087 | $43,624 | $36,569 | $32,114 | $34,530 |
| Non-Current Assets | |||||
| PPE Net | 407,558 | 398,283 | 392,686 | 387,198 | 379,798 |
| Investments And Advances | 921 | 2,339 | 2,339 | 921 | 921 |
| Other Non-Current Assets | 27,740 | 27,519 | 28,018 | 28,153 | 28,092 |
| TOTAL | $436,219 | $428,141 | $423,043 | $416,272 | $408,811 |
| Total Assets | $383,627 | $380,997 | $370,864 | $361,403 | $358,533 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,624 | 416 | 415 | 361 | 417 |
| Accounts payable and accrued liabilities | 8,448 | 9,665 | 7,937 | 7,857 | 9,277 |
| Accrued Expenses | 0 | 10,298 | 9,512 | 8,507 | 1,178 |
| TOTAL | $46,596 | $40,536 | $45,730 | $35,571 | $32,668 |
| Non-Current Liabilities | |||||
| Long Term Debt | 92,891 | 97,114 | 84,189 | 84,210 | 84,286 |
| Other Non-Current Liabilities | 86,766 | 86,327 | 83,749 | 84,474 | 84,283 |
| TOTAL | $215,909 | $219,558 | $207,060 | $207,708 | $207,202 |
| Total Liabilities | $262,505 | $260,094 | $252,790 | $243,279 | $239,870 |
| Shareholders' Equity | |||||
| Common Shares | 19,613 | 118,703 | 115,874 | 115,924 | 19,514 |
| Retained earnings | 44,596 | 0 | 0 | 0 | 42,770 |
| Other shareholders' equity | 2,160 | 2,200 | 2,200 | 2,200 | 2,200 |
| TOTAL | $121,122 | $120,903 | $118,074 | $118,124 | $118,663 |
| Total Liabilities And Equity | $383,627 | $380,997 | $370,864 | $361,403 | $358,533 |