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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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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1995 12-1994 12-1993 12-1992 12-1991
Assets
Current Assets
Cash & Cash Equivalents 6,273 1,301 1,461 899 160
Marketable Securities 0 0 0 0 153
Receivables 13,663 13,161 8,984 8,407 8,333
Inventories 2,518 3,018 2,853 2,784 2,855
Other current assets 10,255 9,919 13,115 13,843 12,353
TOTAL $32,709 $27,399 $26,413 $25,933 $23,854
Non-Current Assets
PPE Net 422,175 407,895 391,703 374,613 349,937
Other Non-Current Assets 29,999 28,934 28,503 23,831 19,818
TOTAL $452,174 $436,829 $420,206 $398,444 $369,755
Total Assets $484,883 $464,228 $446,619 $403,448 $393,609
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,807 12,231 11,234 9,110 7,892
Accrued Expenses 11,023 8,336 11,722 13,060 11,976
TOTAL $25,830 $30,128 $37,956 $33,670 $33,868
Non-Current Liabilities
Long Term Debt 145,540 128,944 0 0 0
Other Non-Current Liabilities 0 0 266,803 243,316 217,278
TOTAL $308,629 $286,178 $281,189 $267,658 $238,487
Total Liabilities $334,459 $316,306 $319,145 $280,399 $272,355
Shareholders' Equity
Common Shares 43,507 42,800 25,059 25,059 25,059
Retained earnings 103,442 101,647 98,940 94,515 92,720
Other shareholders' equity 3,475 3,475 3,475 3,475 3,475
TOTAL $150,424 $147,922 $127,474 $123,049 $121,254
Total Liabilities And Equity $484,883 $464,228 $446,619 $403,448 $393,609
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