Itc Holdings (ITC)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,616 | 17,991 | 24,591 | 14,074 | N/A |
| Receivables | 40,919 | 35,325 | 19,661 | 15,614 | N/A |
| Inventories | 26,315 | 25,408 | 19,431 | 13,785 | N/A |
| Income taxes - deferred | 2,689 | 21,023 | 6,732 | N/A | N/A |
| Other current assets | 3,518 | 9,926 | 2,188 | 954 | 0 |
| TOTAL | $76,057 | $109,673 | $72,603 | $44,427 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,960,433 | 1,197,862 | 603,609 | 513,684 | N/A |
| Intangibles | 1,014,424 | 682,792 | 174,256 | 176,039 | 0 |
| Other Non-Current Assets | 162,383 | 138,470 | 66,171 | 74,697 | 0 |
| TOTAL | $3,137,240 | $2,019,124 | $844,036 | $764,420 | $0 |
| Total Assets | $3,213,297 | $2,128,797 | $916,639 | $808,847 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,627 | 33,295 | 27,618 | 29,788 | 0 |
| Accrued Expenses | 23,088 | 38,915 | 10,485 | 10,294 | N/A |
| TOTAL | $106,427 | $99,566 | $52,658 | $71,544 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,243,424 | 1,262,278 | 517,315 | 483,423 | N/A |
| Other Non-Current Liabilities | 209,754 | 158,979 | 62,031 | 57,278 | 0 |
| TOTAL | $2,543,795 | $1,496,987 | $600,680 | $540,701 | $N/A |
| Total Liabilities | $2,650,222 | $1,596,553 | $653,338 | $612,245 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,068 | 127,149 | 99,788 | N/A | N/A |
| Common Shares | 532,103 | 526,485 | 251,681 | 203,459 | N/A |
| Retained earnings | 31,864 | 6,714 | 11,792 | -5,446 | N/A |
| Other shareholders' equity | -892 | -955 | -172 | -1,411 | 0 |
| TOTAL | $563,075 | $532,244 | $263,301 | $196,602 | $N/A |
| Total Liabilities And Equity | $3,213,297 | $2,128,797 | $916,639 | $808,847 | $0 |