American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 03-1991 | 12-1990 | 09-1990 | 06-1990 | 03-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 234 | 913 | 1,060 | 113 | 2,143 |
| Marketable Securities | 0 | 0 | 0 | 0 | 1,257 |
| Receivables | 8,742 | 9,633 | 17,277 | 14,625 | 13,050 |
| Inventories | 1,450 | 1,376 | 1,474 | 1,495 | 1,438 |
| Other current assets | 18,246 | 18,044 | 8,237 | 10,082 | 9,889 |
| TOTAL | $28,672 | $29,966 | $28,048 | $26,315 | $27,777 |
| Non-Current Assets | |||||
| PPE Net | 305,801 | 299,925 | 293,596 | 286,836 | 281,991 |
| Investments And Advances | 1,099 | 1,117 | 3,439 | 3,440 | 2,659 |
| Other Non-Current Assets | 2,136 | 1,090 | 1,443 | 1,482 | 1,466 |
| TOTAL | $309,036 | $302,132 | $298,478 | $291,758 | $286,116 |
| Total Assets | $272,006 | $268,028 | $263,177 | $255,168 | $251,674 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 599 | 637 | 637 | 637 |
| Accounts payable and accrued liabilities | 4,982 | 10,423 | 6,628 | 7,379 | 6,548 |
| Accrued Expenses | 1,582 | 1,523 | 5,550 | 4,391 | 3,801 |
| TOTAL | $27,261 | $26,195 | $24,274 | $19,020 | $16,384 |
| Non-Current Liabilities | |||||
| Long Term Debt | 64,704 | 67,246 | 67,377 | 67,407 | 67,587 |
| Other Non-Current Liabilities | 78,847 | 90,957 | 87,339 | 84,757 | 83,649 |
| TOTAL | $169,064 | $168,372 | $165,740 | $164,509 | $164,256 |
| Total Liabilities | $196,325 | $194,567 | $190,014 | $183,529 | $180,640 |
| Shareholders' Equity | |||||
| Common Shares | 73,361 | 71,141 | 70,803 | 69,279 | 68,674 |
| Retained earnings | 0 | 26,853 | 0 | 0 | 0 |
| Other shareholders' equity | 2,320 | -24,533 | 2,360 | 2,360 | 2,360 |
| TOTAL | $75,681 | $73,461 | $73,163 | $71,639 | $71,034 |
| Total Liabilities And Equity | $272,006 | $268,028 | $263,177 | $255,168 | $251,674 |