Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,356 | 13,313 | 11,906 | 61,384 | 23,403 |
| Receivables | 85,719 | 81,046 | 74,413 | 59,868 | 61,479 |
| Inventories | 42,190 | 40,606 | 44,370 | 43,974 | 34,547 |
| Income taxes - deferred | 23,922 | 25,132 | 24,900 | 25,192 | 23,407 |
| Other current assets | 75,457 | 69,464 | 57,682 | 45,794 | 48,545 |
| TOTAL | $297,520 | $249,426 | $234,447 | $257,113 | $221,416 |
| Non-Current Assets | |||||
| PPE Net | 2,294,441 | 2,283,002 | 2,253,351 | 2,224,330 | 2,209,462 |
| Investments And Advances | 191,593 | 189,393 | 189,420 | 188,018 | 223,061 |
| Intangibles | 0 | 13,397 | 13,698 | 13,659 | 13,659 |
| Other Non-Current Assets | 580,572 | 565,639 | 571,659 | 582,275 | 566,574 |
| TOTAL | $3,066,606 | $3,051,431 | $3,028,128 | $3,008,282 | $3,012,756 |
| Total Assets | $3,364,126 | $3,300,857 | $3,262,575 | $3,265,395 | $3,234,172 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,307 | 17,851 | 81,641 | 77,811 | 78,603 |
| Accounts payable and accrued liabilities | 80,324 | 53,197 | 57,090 | 52,574 | 79,156 |
| Accrued Expenses | 14,616 | 20,754 | 14,463 | 22,473 | 14,426 |
| TOTAL | $293,585 | $284,262 | $304,852 | $298,579 | $285,458 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,023,545 | 1,028,882 | 972,113 | 977,563 | 979,549 |
| Other Non-Current Liabilities | 502,182 | 431,056 | 418,851 | 413,959 | 405,105 |
| TOTAL | $2,045,290 | $2,000,471 | $1,942,133 | $1,948,842 | $1,940,428 |
| Total Liabilities | $2,338,875 | $2,284,733 | $2,246,985 | $2,247,421 | $2,225,886 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,492 | 42,322 | 42,247 | 42,196 | 42,217 |
| Common Shares | 598,706 | 596,685 | 594,113 | 592,422 | 589,440 |
| Retained earnings | 437,284 | 429,688 | 431,503 | 434,713 | 424,312 |
| Other shareholders' equity | -9,739 | -3,249 | -3,026 | -2,161 | -466 |
| TOTAL | $1,025,251 | $1,016,124 | $1,015,590 | $1,017,974 | $1,008,286 |
| Total Liabilities And Equity | $3,364,126 | $3,300,857 | $3,262,575 | $3,265,395 | $3,234,172 |