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American States Water Company (AWR)

American States Water Company (AWR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 1,334 10,398 1,516 1,844 7,141
Receivables 52,301 51,879 49,804 40,393 50,205
Inventories 6,429 6,090 6,189 5,892 5,775
Other current assets 56,979 57,659 57,511 60,296 62,284
TOTAL $122,456 $132,469 $122,025 $116,776 $131,468
Non-Current Assets
PPE Net 1,415,705 1,378,366 1,355,663 1,325,502 1,296,310
Investments And Advances 30,293 27,579 27,312 26,632 25,356
Intangibles 1,116 1,116 1,116 1,116 1,116
Other Non-Current Assets 58,593 51,834 50,109 49,795 47,183
TOTAL $1,505,707 $1,458,895 $1,434,200 $1,403,045 $1,369,965
Total Assets $1,641,331 $1,604,381 $1,567,283 $1,526,097 $1,501,433
Liabilities
Current Liabilities
Short Term Debt 5,344 344 339 326 40,320
Accounts payable and accrued liabilities 55,616 59,771 55,645 53,205 59,532
Accrued Expenses 14,160 17,334 11,249 13,611 13,959
TOTAL $115,998 $119,847 $106,346 $107,630 $146,585
Non-Current Liabilities
Long Term Debt 480,996 475,501 466,514 432,570 376,587
Other Non-Current Liabilities 316,208 292,884 299,887 310,198 304,455
TOTAL $923,803 $888,587 $882,150 $856,967 $796,625
Total Liabilities $1,039,801 $1,008,434 $988,496 $964,597 $943,210
Shareholders' Equity
Shares Outstanding, K 36,860 36,839 36,832 36,795 36,774
Common Shares 255,566 255,408 254,969 254,297 253,689
Retained earnings 345,964 340,539 323,818 307,203 304,534
TOTAL $601,530 $595,947 $578,787 $561,500 $558,223
Total Liabilities And Equity $1,641,331 $1,604,381 $1,567,283 $1,526,097 $1,501,433
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