American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 06-1992 | 03-1992 | 12-1991 | 09-1991 | 06-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,421 | 3,596 | 1,163 | 7,070 | 11,983 |
| Receivables | 8,228 | 8,337 | 9,914 | 10,118 | 9,744 |
| Inventories | 1,369 | 1,418 | 1,386 | 1,404 | 1,474 |
| Other current assets | 16,099 | 15,183 | 15,960 | 16,764 | 15,489 |
| TOTAL | $27,117 | $28,534 | $28,423 | $35,356 | $38,690 |
| Non-Current Assets | |||||
| PPE Net | 340,512 | 335,645 | 330,514 | 324,295 | 311,677 |
| Investments And Advances | 1,115 | 1,115 | 1,106 | 1,103 | 1,103 |
| Other Non-Current Assets | 1,117 | 1,184 | 5,357 | 1,163 | 834 |
| TOTAL | $342,744 | $337,944 | $336,977 | $326,561 | $313,614 |
| Total Assets | $294,969 | $292,678 | $293,444 | $291,119 | $285,355 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,175 | 3,175 | 3,175 | 0 | 0 |
| Accounts payable and accrued liabilities | 6,452 | 3,118 | 5,627 | 3,984 | 4,768 |
| Accrued Expenses | 5,857 | 8,945 | 1,479 | 9,006 | 5,436 |
| TOTAL | $28,626 | $25,855 | $27,180 | $18,671 | $14,241 |
| Non-Current Liabilities | |||||
| Long Term Debt | 82,606 | 82,897 | 82,634 | 91,409 | 91,439 |
| Other Non-Current Liabilities | 84,627 | 85,375 | 85,273 | 84,398 | 93,791 |
| TOTAL | $180,569 | $181,316 | $180,822 | $188,887 | $194,830 |
| Total Liabilities | $209,195 | $207,171 | $208,002 | $207,558 | $209,071 |
| Shareholders' Equity | |||||
| Common Shares | 83,494 | 83,227 | 16,519 | 81,241 | 73,964 |
| Retained earnings | 0 | 0 | 34,966 | 0 | 0 |
| Other shareholders' equity | 2,280 | 2,280 | 2,280 | 2,320 | 2,320 |
| TOTAL | $85,774 | $85,507 | $85,442 | $83,561 | $76,284 |
| Total Liabilities And Equity | $294,969 | $292,678 | $293,444 | $291,119 | $285,355 |