American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 09-1988 | 06-1988 | 03-1988 | 12-1987 | 09-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 980 | 876 | 1,425 | 917 | 1,635 |
| Receivables | 14,222 | 13,664 | 13,121 | 17,440 | 14,917 |
| Inventories | 2,034 | 1,729 | 1,558 | 1,521 | 1,490 |
| Other current assets | 4,586 | 3,234 | 2,815 | 3,833 | 2,971 |
| TOTAL | $21,822 | $19,503 | $18,919 | $23,711 | $21,013 |
| Non-Current Assets | |||||
| PPE Net | 268,304 | 260,689 | 255,367 | 252,348 | 250,195 |
| Investments And Advances | 133 | 811 | 127 | 104 | 104 |
| Other Non-Current Assets | 2,019 | 2,010 | 2,637 | 2,012 | 2,634 |
| TOTAL | $270,456 | $263,510 | $258,131 | $254,464 | $252,933 |
| Total Assets | $232,798 | $224,422 | $219,161 | $221,703 | $217,323 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 631 | 631 | 633 | 602 | 602 |
| Accounts payable and accrued liabilities | 4,946 | 4,133 | 5,530 | 5,477 | 1,180 |
| Accrued Expenses | 1,505 | 729 | 1,643 | 6,438 | 10,647 |
| TOTAL | $28,259 | $22,924 | $17,434 | $20,308 | $17,873 |
| Non-Current Liabilities | |||||
| Long Term Debt | 56,711 | 56,750 | 56,938 | 57,153 | 57,072 |
| Other Non-Current Liabilities | 64,949 | 62,914 | 63,250 | 62,489 | 61,135 |
| TOTAL | $134,614 | $132,792 | $133,195 | $132,943 | $131,116 |
| Total Liabilities | $162,873 | $155,716 | $150,629 | $153,251 | $148,989 |
| Shareholders' Equity | |||||
| Common Shares | 67,485 | 66,266 | 66,092 | 66,231 | 65,854 |
| Other shareholders' equity | 2,440 | 2,440 | 2,440 | 2,221 | 2,480 |
| TOTAL | $69,925 | $68,706 | $68,532 | $68,452 | $68,334 |
| Total Liabilities And Equity | $232,798 | $224,422 | $219,161 | $221,703 | $217,323 |