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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 103,744 97,373 121,610 96,156 90,135
Receivables 178,380 177,837 173,432 166,715 148,992
Inventories 19,637 19,784 20,069 19,879 20,283
Other current assets 39,879 39,674 61,654 52,802 34,974
TOTAL $375,161 $354,428 $399,312 $361,581 $319,223
Non-Current Assets
PPE Net 4,665,357 4,579,590 4,444,002 4,334,611 4,230,215
Intangibles 37,063 37,063 37,063 37,063 37,063
Other Non-Current Assets 702,168 700,084 639,040 666,674 671,250
TOTAL $5,404,588 $5,316,737 $5,120,105 $5,038,348 $4,938,528
Total Assets $5,779,749 $5,671,165 $5,519,417 $5,399,929 $5,257,751
Liabilities
Current Liabilities
Short Term Debt 230,821 132,270 417,490 432,467 357,445
Accounts payable and accrued liabilities 216,396 201,187 211,619 184,599 160,404
Accrued Expenses 23,471 12,976 19,478 8,980 19,829
TOTAL $544,957 $418,164 $729,919 $686,080 $604,084
Non-Current Liabilities
Long Term Debt 1,472,034 1,471,968 1,103,819 1,104,046 1,104,373
Other Non-Current Liabilities 1,627,055 1,638,114 1,575,336 1,529,873 1,501,204
TOTAL $3,551,680 $3,561,026 $3,086,603 $3,056,580 $3,021,678
Total Liabilities $4,096,637 $3,979,190 $3,816,522 $3,742,660 $3,625,762
Shareholders' Equity
Shares Outstanding, K 59,853 59,643 59,591 59,581 59,570
Common Shares 599 596 596 596 596
Retained earnings 713,333 729,276 735,673 692,319 668,023
Other shareholders' equity -10,933 -11,351 -4,334 -4,466 -4,319
TOTAL $1,683,112 $1,691,975 $1,702,895 $1,657,269 $1,631,989
Total Liabilities And Equity $5,779,749 $5,671,165 $5,519,417 $5,399,929 $5,257,751
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