American States Water Company (AWR)
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Fiscal Year End Date: 12/31
| 06-1987 | 03-1987 | 12-1986 | 12-1985 | 12-1984 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,546 | 6,016 | 2,858 | 1,735 | 977 |
| Marketable Securities | 0 | 0 | 10,092 | 0 | 0 |
| Receivables | 13,246 | 11,621 | 7,652 | 6,636 | 6,189 |
| Inventories | 1,537 | 1,494 | 1,417 | 1,342 | 1,296 |
| Other current assets | 2,468 | 2,559 | 4,411 | 4,488 | 4,073 |
| TOTAL | $19,797 | $21,690 | $26,430 | $14,201 | $12,535 |
| Non-Current Assets | |||||
| PPE Net | 243,992 | 238,276 | 234,567 | 214,913 | 201,234 |
| Investments And Advances | 104 | 104 | 104 | 116 | 115 |
| Other Non-Current Assets | 2,315 | 2,509 | 2,390 | 1,954 | 675 |
| TOTAL | $246,411 | $240,889 | $237,061 | $216,983 | $202,024 |
| Total Assets | $210,412 | $207,661 | $209,193 | $180,856 | $166,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,762 | 2,762 | 5,462 | 1,548 | 1,856 |
| Accounts payable and accrued liabilities | 1,256 | 1,854 | 2,996 | 3,239 | 2,629 |
| Accrued Expenses | 8,228 | 7,488 | 7,465 | 7,199 | 3,173 |
| TOTAL | $16,334 | $14,082 | $19,123 | $17,608 | $15,064 |
| Non-Current Liabilities | |||||
| Long Term Debt | 57,069 | 57,096 | 56,558 | 51,127 | 47,505 |
| Other Non-Current Liabilities | 58,623 | 57,933 | 14,110 | 0 | 48,596 |
| TOTAL | $127,455 | $127,538 | $125,142 | $112,010 | $102,121 |
| Total Liabilities | $143,789 | $141,620 | $144,265 | $129,618 | $117,185 |
| Shareholders' Equity | |||||
| Common Shares | 64,143 | 63,561 | 15,456 | 38,068 | 35,535 |
| Other shareholders' equity | 2,480 | 2,480 | 21,948 | 13,170 | 13,660 |
| TOTAL | $66,623 | $66,041 | $64,928 | $51,238 | $49,195 |
| Total Liabilities And Equity | $210,412 | $207,661 | $209,193 | $180,856 | $166,380 |