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California Water Service Group Holding (CWT)

California Water Service Group Holding (CWT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 95,687 105,197 82,675 88,263 84,966
Receivables 148,478 160,424 93,730 125,545 140,020
Inventories 20,511 19,872 17,645 16,934 16,170
Other current assets 39,718 55,971 48,812 28,769 36,999
TOTAL $324,136 $362,951 $266,810 $283,126 $296,285
Non-Current Assets
PPE Net 4,158,704 4,040,884 3,942,181 3,848,522 3,773,255
Intangibles 37,063 37,039 37,039 37,039 37,039
Other Non-Current Assets 660,380 574,034 625,212 612,147 488,954
TOTAL $4,856,147 $4,651,957 $4,604,432 $4,497,708 $4,299,248
Total Assets $5,180,283 $5,014,908 $4,871,242 $4,780,834 $4,595,533
Liabilities
Current Liabilities
Short Term Debt 277,422 260,890 246,183 281,176 180,672
Accounts payable and accrued liabilities 190,181 195,634 156,287 136,483 178,845
Accrued Expenses 8,406 114,205 110,030 90,224 6,625
TOTAL $538,364 $570,729 $512,500 $507,883 $430,339
Non-Current Liabilities
Long Term Debt 1,104,571 1,051,585 1,051,792 1,052,099 1,052,768
Other Non-Current Liabilities 1,488,174 1,395,490 1,395,836 1,380,642 1,329,542
TOTAL $3,003,633 $2,812,547 $2,811,051 $2,802,114 $2,734,882
Total Liabilities $3,541,997 $3,383,276 $3,323,551 $3,309,997 $3,165,221
Shareholders' Equity
Shares Outstanding, K 59,488 59,473 58,825 57,754 57,675
Common Shares 595 595 588 578 577
Retained earnings 674,918 671,913 627,705 603,326 549,573
Other shareholders' equity -4,202 -6,154 -9,978 -9,961 3,579
TOTAL $1,638,286 $1,631,632 $1,547,691 $1,470,837 $1,430,312
Total Liabilities And Equity $5,180,283 $5,014,908 $4,871,242 $4,780,834 $4,595,533
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