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California Water Service Group Holding (CWT)

California Water Service Group Holding (CWT)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 8,837 19,587 27,506 38,790 27,203
Receivables 81,324 93,138 81,055 75,921 56,520
Inventories 6,339 6,041 5,571 5,874 5,913
Other current assets 23,181 23,740 17,034 15,394 15,068
TOTAL $127,578 $154,124 $139,490 $146,564 $113,888
Non-Current Assets
PPE Net 1,701,768 1,590,431 1,515,831 1,457,056 1,381,119
Intangibles 2,615 2,615 2,615 2,615 2,615
Other Non-Current Assets 409,292 440,181 301,919 389,689 356,965
TOTAL $2,113,675 $2,033,227 $1,820,365 $1,849,360 $1,740,699
Total Assets $2,241,253 $2,187,351 $1,959,855 $1,995,924 $1,854,587
Liabilities
Current Liabilities
Short Term Debt 39,658 85,722 54,723 136,258 53,673
Accounts payable and accrued liabilities 68,607 65,521 56,914 52,217 51,578
Accrued Expenses 5,088 4,194 4,245 4,705 4,756
TOTAL $147,898 $217,706 $166,584 $243,067 $151,875
Non-Current Liabilities
Long Term Debt 508,002 419,233 426,142 434,467 481,632
Other Non-Current Liabilities 676,429 706,912 583,022 683,652 652,629
TOTAL $1,451,200 $1,343,019 $1,194,515 $1,279,145 $1,252,883
Total Liabilities $1,599,098 $1,560,725 $1,361,099 $1,522,212 $1,404,758
Shareholders' Equity
Shares Outstanding, K 47,874 47,801 47,741 41,908 41,817
Common Shares 479 478 477 419 418
Retained earnings 308,541 295,590 269,915 252,280 229,839
TOTAL $642,155 $626,626 $598,756 $473,712 $449,829
Total Liabilities And Equity $2,241,253 $2,187,351 $1,959,855 $1,995,924 $1,854,587
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