American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 12-1989 | 09-1989 | 06-1989 | 03-1989 | 12-1988 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,009 | 144 | 145 | 1,145 | 320 |
| Marketable Securities | 4,467 | 0 | 0 | 0 | 0 |
| Receivables | 17,248 | 46,980 | 13,747 | 12,009 | 13,424 |
| Inventories | 1,466 | 1,610 | 1,690 | 1,992 | 1,905 |
| Other current assets | 9,677 | 5,460 | 34,037 | 5,206 | 4,867 |
| TOTAL | $34,867 | $54,194 | $49,619 | $20,352 | $20,516 |
| Non-Current Assets | |||||
| PPE Net | 275,399 | 271,495 | 264,031 | 280,028 | 275,043 |
| Investments And Advances | 3,416 | 2,659 | 3,410 | 358 | 358 |
| Other Non-Current Assets | 1,598 | 1,554 | 1,598 | 2,320 | 1,913 |
| TOTAL | $280,413 | $275,708 | $269,039 | $282,706 | $277,314 |
| Total Assets | $254,346 | $269,976 | $259,599 | $241,866 | $237,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 635 | 635 | 635 | 635 | 631 |
| Accounts payable and accrued liabilities | 6,535 | 5,605 | 5,688 | 6,089 | 5,170 |
| Accrued Expenses | 1,490 | 1,682 | 4,647 | 1,578 | 737 |
| TOTAL | $20,228 | $31,406 | $22,979 | $18,120 | $15,131 |
| Non-Current Liabilities | |||||
| Long Term Debt | 67,767 | 73,936 | 73,967 | 74,342 | 73,532 |
| Other Non-Current Liabilities | 82,723 | 83,162 | 81,735 | 68,576 | 67,746 |
| TOTAL | $163,156 | $168,748 | $168,374 | $155,575 | $153,845 |
| Total Liabilities | $183,384 | $200,154 | $191,353 | $173,695 | $168,976 |
| Shareholders' Equity | |||||
| Common Shares | 68,602 | 67,422 | 65,846 | 65,771 | 66,074 |
| Other shareholders' equity | 2,360 | 2,400 | 2,400 | 2,400 | 2,400 |
| TOTAL | $70,962 | $69,822 | $68,246 | $68,171 | $68,474 |
| Total Liabilities And Equity | $254,346 | $269,976 | $259,599 | $241,866 | $237,450 |