Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,460 | 26,527 | 20,234 | 14,374 | 8,857 |
| Receivables | 104,984 | 91,472 | 101,319 | 79,169 | 83,134 |
| Inventories | 85,190 | 93,425 | 101,166 | 107,558 | 104,959 |
| Income taxes - deferred | 31,885 | 56,532 | 45,833 | 46,627 | 37,359 |
| Other current assets | 126,534 | 86,474 | 84,436 | 96,850 | 77,653 |
| TOTAL | $384,252 | $367,253 | $365,995 | $358,084 | $323,285 |
| Non-Current Assets | |||||
| PPE Net | 3,554,519 | 3,536,031 | 3,506,836 | 3,473,025 | 3,420,605 |
| Investments And Advances | 181,255 | 160,794 | 190,692 | 198,083 | 195,978 |
| Other Non-Current Assets | 1,195,818 | 1,227,212 | 1,144,114 | 1,073,811 | 1,050,753 |
| TOTAL | $4,931,592 | $4,924,037 | $4,841,642 | $4,744,919 | $4,667,336 |
| Total Assets | $5,315,844 | $5,291,290 | $5,207,637 | $5,103,003 | $4,990,621 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,064 | 71,064 | 1,064 | 1,064 | 1,064 |
| Accounts payable and accrued liabilities | 65,309 | 90,165 | 93,414 | 92,024 | 71,275 |
| Accrued Expenses | 50,898 | 64,654 | 23,901 | 22,095 | 23,434 |
| TOTAL | $255,408 | $351,303 | $268,264 | $296,635 | $283,944 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,535,627 | 1,466,632 | 1,536,573 | 1,536,514 | 1,486,568 |
| Other Non-Current Liabilities | 853,205 | 844,046 | 751,159 | 740,679 | 739,230 |
| TOTAL | $3,281,035 | $3,194,008 | $3,165,136 | $3,109,977 | $3,032,181 |
| Total Liabilities | $3,536,443 | $3,545,311 | $3,433,400 | $3,406,612 | $3,316,125 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,233 | 50,143 | 50,157 | 50,155 | 50,096 |
| Common Shares | 835,418 | 834,922 | 835,742 | 834,547 | 831,296 |
| Retained earnings | 955,409 | 923,981 | 943,575 | 868,066 | 849,327 |
| Other shareholders' equity | -11,426 | -12,924 | -5,080 | -6,222 | -6,127 |
| TOTAL | $1,779,401 | $1,745,979 | $1,774,237 | $1,696,391 | $1,674,496 |
| Total Liabilities And Equity | $5,315,844 | $5,291,290 | $5,207,637 | $5,103,003 | $4,990,621 |