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Mge Energy Inc (MGEE)

Mge Energy Inc (MGEE)
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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 11,269 16,507 14,708 11,604 10,615
Receivables 61,089 56,223 64,279 66,825 58,323
Inventories 72,416 71,882 69,434 74,275 75,396
Other current assets 57,781 57,894 62,306 71,644 42,407
TOTAL $216,411 $222,531 $223,249 $243,480 $199,847
Non-Current Assets
PPE Net 2,070,536 2,036,123 1,997,106 1,971,100 1,954,504
Investments And Advances 111,249 108,938 107,706 105,883 103,962
Other Non-Current Assets 192,336 192,476 194,140 197,137 207,373
TOTAL $2,374,121 $2,337,537 $2,298,952 $2,274,120 $2,265,839
Total Assets $2,590,532 $2,560,068 $2,522,201 $2,517,600 $2,465,686
Liabilities
Current Liabilities
Short Term Debt 27,112 77,079 68,046 124,814 94,282
Accounts payable and accrued liabilities 53,593 38,571 38,720 59,334 60,227
Accrued Expenses 7,368 8,750 6,482 7,868 7,819
TOTAL $122,838 $159,399 $146,006 $225,062 $194,793
Non-Current Liabilities
Long Term Debt 690,028 651,654 652,804 585,246 561,566
Other Non-Current Liabilities 305,659 303,979 300,295 307,585 322,112
TOTAL $1,332,441 $1,288,085 $1,277,825 $1,210,864 $1,195,693
Total Liabilities $1,455,279 $1,447,484 $1,423,831 $1,435,926 $1,390,486
Shareholders' Equity
Shares Outstanding, K 36,163 36,163 36,163 36,163 36,163
Common Shares 36,163 36,163 36,163 36,163 36,163
Retained earnings 702,537 680,140 666,196 649,854 643,540
TOTAL $1,135,253 $1,112,584 $1,098,370 $1,081,674 $1,075,200
Total Liabilities And Equity $2,590,532 $2,560,068 $2,522,201 $2,517,600 $2,465,686
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