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