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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 114,802 121,260 130,979 317,240 56,808
Receivables 95,205 105,742 87,650 87,528 106,968
Inventories 118,742 112,288 113,866 114,496 110,575
Income taxes - deferred N/A 42,106 42,345 42,335 42,359
Other current assets 115,308 94,053 138,504 116,270 106,915
TOTAL $462,036 $494,319 $528,044 $692,691 $442,101
Non-Current Assets
PPE Net 3,992,413 3,978,485 3,934,213 3,864,045 3,833,477
Investments And Advances 140,743 160,127 159,466 161,481 165,424
Other Non-Current Assets 1,428,122 1,305,055 1,275,653 1,253,535 1,260,035
TOTAL $5,561,278 $5,443,667 $5,369,332 $5,279,061 $5,258,936
Total Assets $6,023,314 $5,937,986 $5,897,376 $5,971,752 $5,701,037
Liabilities
Current Liabilities
Short Term Debt 1,064 1,064 1,064 121,064 1,064
Accounts payable and accrued liabilities 95,526 81,047 89,035 65,160 89,324
Accrued Expenses 65,253 62,536 56,854 55,019 66,404
TOTAL $242,306 $205,332 $233,770 $347,258 $241,781
Non-Current Liabilities
Long Term Debt 1,725,410 1,741,875 1,741,800 1,741,724 1,598,622
Other Non-Current Liabilities 856,338 844,343 854,269 858,104 837,788
TOTAL $3,718,964 $3,678,521 $3,660,799 $3,666,031 $3,501,691
Total Liabilities $3,961,270 $3,883,853 $3,894,569 $4,013,289 $3,743,472
Shareholders' Equity
Shares Outstanding, K 50,298 50,341 50,341 50,347 50,259
Common Shares 849,112 848,003 846,914 845,712 845,402
Retained earnings 1,230,105 1,224,025 1,174,366 1,131,969 1,132,237
Other shareholders' equity -17,173 -17,895 -18,473 -19,218 -20,074
TOTAL $2,062,044 $2,054,133 $2,002,807 $1,958,463 $1,957,565
Total Liabilities And Equity $6,023,314 $5,937,986 $5,897,376 $5,971,752 $5,701,037
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