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Idacorp Inc (IDA)

Idacorp Inc (IDA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 3,561 9,892 8,366 53,871 60,888
Receivables 118,299 114,290 71,831 63,655 112,532
Inventories 57,134 54,253 52,025 52,086 48,337
Income taxes - deferred 30,593 28,035 26,399 25,557 24,755
Other current assets 43,136 50,753 46,157 62,434 47,992
TOTAL $260,418 $266,531 $219,232 $271,629 $309,830
Non-Current Assets
PPE Net 2,446,626 2,419,080 2,383,975 2,351,683 2,336,493
Investments And Advances 198,522 202,825 199,916 195,828 199,190
Intangibles 0 0 0 0 3,428
Other Non-Current Assets 501,786 556,694 508,302 530,596 513,910
TOTAL $3,146,934 $3,178,599 $3,092,193 $3,078,107 $3,053,021
Total Assets $3,407,352 $3,445,130 $3,311,425 $3,349,736 $3,362,851
Liabilities
Current Liabilities
Short Term Debt 94,209 95,125 15,364 15,949 16,787
Accounts payable and accrued liabilities 43,469 86,440 66,448 71,730 51,448
Accrued Expenses 26,059 12,657 20,675 14,770 20,884
TOTAL $392,965 $410,334 $253,214 $284,863 $288,326
Non-Current Liabilities
Long Term Debt 926,926 928,648 1,013,692 1,016,133 1,021,103
Other Non-Current Liabilities 471,170 483,453 460,300 516,381 517,458
TOTAL $1,861,567 $1,910,613 $1,971,653 $2,015,532 $2,033,203
Total Liabilities $2,254,532 $2,320,947 $2,224,867 $2,300,395 $2,321,529
Shareholders' Equity
Shares Outstanding, K 43,986 43,635 42,932 42,805 42,793
Common Shares 639,510 638,799 604,823 599,059 594,419
Retained earnings 519,997 493,363 488,155 457,078 449,994
Other shareholders' equity -6,687 -5,979 -4,420 -4,796 -3,091
TOTAL $1,152,820 $1,124,183 $1,086,558 $1,049,341 $1,041,322
Total Liabilities And Equity $3,407,352 $3,445,130 $3,311,425 $3,349,736 $3,362,851
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