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Idacorp Inc (IDA)

Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 8,857 27,813 31,314 58,316 93,941
Receivables 83,134 74,914 86,233 69,741 80,060
Inventories 104,959 94,355 96,300 94,006 79,466
Income taxes - deferred 37,359 16,159 3,850 7,411 9,537
Other current assets 77,653 85,326 80,313 86,123 64,612
TOTAL $323,285 $310,972 $309,255 $326,573 $336,813
Non-Current Assets
PPE Net 3,420,605 3,406,590 3,356,046 3,306,992 3,232,584
Investments And Advances 195,978 199,931 192,343 198,305 202,605
Other Non-Current Assets 1,050,753 1,043,116 969,291 810,454 818,246
TOTAL $4,667,336 $4,649,637 $4,517,680 $4,315,751 $4,253,435
Total Assets $4,990,621 $4,960,609 $4,826,935 $4,642,324 $4,590,248
Liabilities
Current Liabilities
Short Term Debt 1,064 101,064 1,667 1,667 1,667
Accounts payable and accrued liabilities 71,275 81,769 90,088 87,014 64,569
Accrued Expenses 23,434 61,523 23,388 22,277 23,812
TOTAL $283,944 $368,247 $254,461 $339,699 $331,342
Non-Current Liabilities
Long Term Debt 1,486,568 1,387,550 1,487,468 1,487,387 1,487,305
Other Non-Current Liabilities 739,230 771,073 673,770 661,519 640,686
TOTAL $3,032,181 $2,930,668 $2,911,586 $2,735,838 $2,705,330
Total Liabilities $3,316,125 $3,298,915 $3,166,047 $3,075,537 $3,036,672
Shareholders' Equity
Shares Outstanding, K 50,096 49,947 49,768 49,712 49,561
Common Shares 831,296 828,389 820,271 816,891 809,974
Retained earnings 849,327 840,916 846,873 754,771 748,764
Other shareholders' equity -6,127 -7,611 -6,256 -4,875 -5,162
TOTAL $1,674,496 $1,661,694 $1,660,888 $1,566,787 $1,553,576
Total Liabilities And Equity $4,990,621 $4,960,609 $4,826,935 $4,642,324 $4,590,248
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