Idacorp Inc (IDA)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,125 | 41,534 | 42,736 | 70,000 | 47,000 |
| Receivables | 97,042 | 134,090 | 142,466 | 135,000 | 156,000 |
| Inventories | 31,745 | 32,007 | 29,755 | 36,000 | 34,000 |
| Other current assets | 118,823 | 115,622 | 137,999 | 157,000 | 163,000 |
| TOTAL | $299,317 | $354,608 | $387,828 | $433,000 | $435,000 |
| Non-Current Assets | |||||
| PPE Net | 1,910,695 | 1,904,973 | 2,044,172 | 1,899,000 | 1,894,000 |
| Investments And Advances | 208,437 | 205,664 | 206,348 | 204,000 | 212,000 |
| Other Non-Current Assets | 618,089 | 660,296 | 748,820 | 875,000 | 838,000 |
| TOTAL | $2,737,221 | $2,770,933 | $2,999,340 | $2,978,000 | $2,944,000 |
| Total Assets | $3,036,538 | $3,125,541 | $3,387,168 | $3,411,000 | $3,379,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 62,788 | 144,105 | 89,592 | 116,000 | 115,000 |
| Accounts payable and accrued liabilities | 51,539 | 86,392 | 130,930 | 136,000 | 126,000 |
| Accrued Expenses | 14,077 | 24,645 | 13,639 | 20,000 | 14,000 |
| TOTAL | $423,353 | $525,430 | $573,165 | $835,000 | $834,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 923,721 | 868,920 | 898,676 | 702,000 | 706,000 |
| Other Non-Current Liabilities | 312,820 | 309,162 | 444,680 | 354,000 | 412,000 |
| TOTAL | $1,772,660 | $1,744,087 | $1,939,176 | $1,684,000 | $1,675,000 |
| Total Liabilities | $2,196,013 | $2,269,517 | $2,512,341 | $2,519,000 | $2,509,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,196 | 38,196 | 38,202 | 37,854 | 37,699 |
| Common Shares | 474,271 | 474,140 | 470,361 | 466,000 | 462,000 |
| Retained earnings | 375,875 | 394,536 | 415,315 | 436,000 | 417,000 |
| Other shareholders' equity | -4,621 | -7,652 | -6,849 | -6,000 | -5,000 |
| TOTAL | $840,525 | $856,024 | $874,827 | $892,000 | $870,000 |
| Total Liabilities And Equity | $3,036,538 | $3,125,541 | $3,387,168 | $3,411,000 | $3,379,000 |