Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,038 | 50,621 | 88,265 | 78,162 | 186,870 |
| Receivables | 110,080 | 106,663 | 115,072 | 113,303 | 123,608 |
| Inventories | 100,756 | 99,345 | 90,505 | 95,189 | 88,269 |
| Income taxes - deferred | 32,638 | 29,545 | 32,868 | 46,874 | 35,056 |
| Other current assets | 107,740 | 143,099 | 152,212 | 127,745 | 119,006 |
| TOTAL | $475,206 | $446,995 | $493,712 | $476,611 | $566,850 |
| Non-Current Assets | |||||
| PPE Net | 3,778,754 | 3,740,067 | 3,692,861 | 3,665,041 | 3,621,540 |
| Investments And Advances | 155,028 | 162,916 | 157,502 | 159,072 | 174,749 |
| Other Non-Current Assets | 1,089,289 | 1,039,891 | 1,017,317 | 1,063,839 | 1,227,979 |
| TOTAL | $5,023,071 | $4,942,874 | $4,867,680 | $4,887,952 | $5,024,268 |
| Total Assets | $5,498,277 | $5,389,869 | $5,361,392 | $5,364,563 | $5,591,118 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,064 | 1,064 | 1,064 | 1,064 | 71,064 |
| Accounts payable and accrued liabilities | 82,901 | 82,424 | 72,085 | 91,519 | 88,835 |
| Accrued Expenses | 64,986 | 55,682 | 52,740 | 61,274 | 62,292 |
| TOTAL | $239,703 | $236,258 | $246,845 | $250,372 | $335,264 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,614,377 | 1,614,316 | 1,614,256 | 1,615,258 | 1,615,197 |
| Other Non-Current Liabilities | 660,387 | 673,095 | 681,307 | 674,692 | 838,733 |
| TOTAL | $3,305,185 | $3,267,707 | $3,253,121 | $3,259,451 | $3,392,077 |
| Total Liabilities | $3,544,888 | $3,503,965 | $3,499,966 | $3,509,823 | $3,727,341 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,269 | 50,269 | 50,305 | 50,220 | 50,233 |
| Common Shares | 843,163 | 841,718 | 840,472 | 839,750 | 838,575 |
| Retained earnings | 1,121,390 | 1,056,133 | 1,033,225 | 1,027,461 | 1,034,472 |
| Other shareholders' equity | -11,164 | -11,947 | -12,271 | -12,471 | -9,270 |
| TOTAL | $1,953,389 | $1,885,904 | $1,861,426 | $1,854,740 | $1,863,777 |
| Total Liabilities And Equity | $5,498,277 | $5,389,869 | $5,361,392 | $5,364,563 | $5,591,118 |