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Middlesex Water Company (MSEX)

Middlesex Water Company (MSEX)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 4,377 4,862 3,828 2,908 4,320
Receivables 15,230 15,526 16,018 18,081 14,629
Inventories 6,426 6,559 6,177 5,792 5,707
Other current assets 11,067 8,660 8,659 11,022 10,289
TOTAL $40,570 $39,521 $37,306 $41,472 $39,020
Non-Current Assets
PPE Net 967,107 941,993 920,551 899,857 878,928
Other Non-Current Assets 116,410 113,739 112,767 119,348 115,909
TOTAL $1,083,517 $1,055,732 $1,033,318 $1,019,205 $994,837
Total Assets $1,127,586 $1,098,915 $1,074,450 $1,064,669 $1,038,018
Liabilities
Current Liabilities
Short Term Debt 17,460 17,449 17,462 7,567 7,814
Accounts payable and accrued liabilities 28,265 27,623 24,847 25,873 24,249
Accrued Expenses 3,098 2,498 2,535 2,174 2,155
Deferred Revenues 1,476 1,311 1,365 1,477 1,495
TOTAL $87,563 $95,978 $117,859 $92,967 $78,829
Non-Current Liabilities
Long Term Debt 350,446 329,636 290,280 301,238 305,411
Deferred Revenues 1,476 1,311 1,365 1,477 1,495
Other Non-Current Liabilities 190,820 188,814 186,116 193,326 191,655
TOTAL $626,462 $597,498 $554,179 $571,543 $571,537
Total Liabilities $714,025 $693,476 $672,038 $664,510 $650,366
Shareholders' Equity
Shares Outstanding, K 17,748 17,681 17,642 17,639 17,610
Common Shares 239,545 235,756 233,054 232,423 229,037
Retained earnings 171,932 167,599 167,274 165,652 156,531
TOTAL $413,561 $405,439 $402,412 $400,159 $387,652
Total Liabilities And Equity $1,127,586 $1,098,915 $1,074,450 $1,064,669 $1,038,018
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