Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,000 | 361,000 | 126,000 | 291,000 | 486,000 |
| Marketable Securities | N/A | N/A | N/A | N/A | 244,000 |
| Receivables | 3,561,000 | 2,905,000 | 3,136,000 | 3,054,000 | 1,996,000 |
| Inventories | 1,167,000 | 893,000 | 870,000 | 637,000 | 577,000 |
| Income taxes - deferred | 928,000 | 594,000 | 240,000 | N/A | N/A |
| Other current assets | 4,166,000 | 2,184,000 | 1,967,000 | 2,496,000 | 1,716,000 |
| TOTAL | $10,129,000 | $7,094,000 | $6,541,000 | $6,825,000 | $5,403,000 |
| Non-Current Assets | |||||
| PPE Net | 28,940,000 | 26,716,000 | 25,850,000 | 22,342,000 | 18,364,000 |
| Investments And Advances | 936,000 | 1,145,000 | 1,215,000 | 1,575,000 | 1,463,000 |
| Intangibles | 4,917,000 | 4,298,000 | 4,300,000 | 4,301,000 | 4,527,000 |
| Other Non-Current Assets | 7,738,000 | 6,165,000 | 5,640,000 | 4,955,000 | 4,612,000 |
| TOTAL | $42,531,000 | $38,324,000 | $37,005,000 | $33,173,000 | $28,966,000 |
| Total Assets | $52,660,000 | $45,418,000 | $43,546,000 | $39,998,000 | $34,369,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,948,000 | 1,941,000 | 2,704,000 | 3,318,000 | 3,213,000 |
| Accounts payable and accrued liabilities | 2,756,000 | 1,956,000 | 1,929,000 | 2,310,000 | 1,776,000 |
| Accrued Expenses | 694,000 | 578,000 | 619,000 | 606,000 | 564,000 |
| TOTAL | $14,480,000 | $8,028,000 | $8,084,000 | $8,443,000 | $7,478,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,653,000 | 15,507,000 | 15,776,000 | 12,060,000 | 12,119,000 |
| Other Non-Current Liabilities | 8,146,000 | 4,958,000 | 4,442,000 | 5,073,000 | 2,464,000 |
| TOTAL | $27,783,000 | $25,964,000 | $24,924,000 | $21,342,000 | $18,523,000 |
| Total Liabilities | $42,263,000 | $33,992,000 | $33,008,000 | $29,785,000 | $26,001,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 694,960 | 681,183 | 650,513 | 618,549 | 530,711 |
| Common Shares | 11,286,000 | 10,888,000 | 10,052,000 | 9,051,000 | 7,129,000 |
| Retained earnings | 1,550,000 | 1,442,000 | 1,054,000 | 1,561,000 | 922,000 |
| Other shareholders' equity | -2,564,000 | -996,000 | -629,000 | -446,000 | 289,000 |
| TOTAL | $10,397,000 | $11,426,000 | $10,538,000 | $10,213,000 | $8,368,000 |
| Total Liabilities And Equity | $52,660,000 | $45,418,000 | $43,546,000 | $39,998,000 | $34,369,000 |