Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,813 | 31,314 | 58,316 | 93,941 | 228,677 |
| Receivables | 74,914 | 86,233 | 69,741 | 80,060 | 84,401 |
| Inventories | 94,355 | 96,300 | 94,006 | 79,466 | 73,148 |
| Income taxes - deferred | 16,159 | 3,850 | 7,411 | 9,537 | 10,715 |
| Other current assets | 85,326 | 80,313 | 86,123 | 64,612 | 56,034 |
| TOTAL | $310,972 | $309,255 | $326,573 | $336,813 | $464,038 |
| Non-Current Assets | |||||
| PPE Net | 3,406,590 | 3,356,046 | 3,306,992 | 3,232,584 | 3,161,382 |
| Investments And Advances | 199,931 | 192,343 | 198,305 | 202,605 | 202,944 |
| Other Non-Current Assets | 1,043,116 | 969,291 | 810,454 | 818,246 | 847,691 |
| TOTAL | $4,649,637 | $4,517,680 | $4,315,751 | $4,253,435 | $4,212,017 |
| Total Assets | $4,960,609 | $4,826,935 | $4,642,324 | $4,590,248 | $4,676,055 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 101,064 | 1,667 | 1,667 | 1,667 | 122,572 |
| Accounts payable and accrued liabilities | 81,769 | 90,088 | 87,014 | 64,569 | 103,100 |
| Accrued Expenses | 61,523 | 23,388 | 22,277 | 23,812 | 23,937 |
| TOTAL | $368,247 | $254,461 | $339,699 | $331,342 | $449,059 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,387,550 | 1,487,468 | 1,487,387 | 1,487,305 | 1,488,287 |
| Other Non-Current Liabilities | 771,073 | 673,770 | 661,519 | 640,686 | 636,402 |
| TOTAL | $2,930,668 | $2,911,586 | $2,735,838 | $2,705,330 | $2,691,012 |
| Total Liabilities | $3,298,915 | $3,166,047 | $3,075,537 | $3,036,672 | $3,140,071 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,947 | 49,768 | 49,712 | 49,561 | 49,425 |
| Common Shares | 828,389 | 820,271 | 816,891 | 809,974 | 807,842 |
| Retained earnings | 840,916 | 846,873 | 754,771 | 748,764 | 733,879 |
| Other shareholders' equity | -7,611 | -6,256 | -4,875 | -5,162 | -5,737 |
| TOTAL | $1,661,694 | $1,660,888 | $1,566,787 | $1,553,576 | $1,535,984 |
| Total Liabilities And Equity | $4,960,609 | $4,826,935 | $4,642,324 | $4,590,248 | $4,676,055 |