Centerpoint Energy Inc
(CNP)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 165,000 | 86,922 | 304,281 | 35,500 | 175,970 |
| Marketable Securities | 421,000 | 389,302 | 283,486 | 826,609 | 896,820 |
| Receivables | 674,000 | 795,006 | 630,355 | 523,172 | 3,216,110 |
| Inventories | 254,000 | 243,235 | 351,816 | 405,638 | 483,210 |
| Other current assets | 1,140,000 | 743,013 | 394,277 | 4,967,062 | 5,235,190 |
| TOTAL | $2,771,000 | $2,356,631 | $2,035,353 | $6,792,520 | $10,007,300 |
| Non-Current Assets | |||||
| PPE Net | 8,186,000 | 8,085,000 | 12,115,220 | 11,199,510 | 15,260,150 |
| Investments And Advances | 0 | 0 | 0 | 0 | 108,720 |
| Intangibles | 1,799,000 | 1,799,621 | 1,806,390 | 1,802,804 | 0 |
| Other Non-Current Assets | 5,340,000 | 9,219,914 | 4,499,644 | 11,471,534 | 6,700,540 |
| TOTAL | $15,325,000 | $19,104,535 | $18,421,254 | $24,473,848 | $22,069,410 |
| Total Assets | $18,096,000 | $21,461,090 | $20,456,610 | $31,266,360 | $32,076,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,836,000 | 223,927 | 1,157,325 | 4,165,601 | 1,623,200 |
| Accounts payable and accrued liabilities | 802,000 | 588,883 | 621,528 | 526,758 | 3,077,920 |
| Accrued Expenses | 151,000 | 164,521 | 197,274 | 111,629 | 275,930 |
| Deferred Revenues | N/A | N/A | 48,940 | N/A | N/A |
| TOTAL | $5,121,000 | $2,537,227 | $3,211,153 | $10,455,080 | $15,739,250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,193,000 | 10,777,930 | 9,194,320 | 4,919,737 | 4,996,090 |
| Deferred Revenues | N/A | N/A | 48,940 | N/A | N/A |
| Other Non-Current Liabilities | 2,207,000 | 4,093,107 | 3,247,880 | 5,847,101 | 3,044,700 |
| TOTAL | $11,869,000 | $17,163,300 | $15,117,370 | $13,367,620 | $10,855,410 |
| Total Liabilities | $16,990,000 | $19,700,530 | $18,328,520 | $23,822,700 | $26,594,680 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 308,501 | 306,737 | 305,205 | N/A | N/A |
| Common Shares | 3,000 | 3,063 | 3,050 | 3,029 | 0 |
| Retained earnings | -1,728,000 | -700,033 | -1,062,083 | 3,176,533 | 0 |
| Other shareholders' equity | -60,000 | -410,889 | 141,080 | 369,833 | 5,482,060 |
| TOTAL | $1,106,000 | $1,760,557 | $2,128,090 | $7,443,667 | $5,482,060 |
| Total Liabilities And Equity | $18,096,000 | $21,461,087 | $20,456,610 | $31,266,367 | $32,076,740 |