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National Fuel Gas Company (NFG)

National Fuel Gas Company (NFG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 406,401 410,053 435,230 86,048 136,685
Marketable Securities 1,092 848 6,359 22,195 3,743
Receivables 176,202 144,466 200,594 304,500 229,220
Inventories 77,543 80,382 52,489 40,207 89,973
Income taxes - deferred 48,621 53,863 33,009 26,197 6,340
Other current assets 119,064 87,358 48,945 111,714 162,505
TOTAL $828,923 $776,970 $776,626 $590,861 $628,466
Non-Current Assets
PPE Net 3,166,425 3,133,362 3,067,504 3,058,472 3,043,755
Investments And Advances 14,728 14,940 15,094 13,667 13,443
Intangibles 26,563 27,012 30,103 30,599 31,096
Other Non-Current Assets 781,062 816,845 465,975 501,938 507,427
TOTAL $3,988,778 $3,992,159 $3,578,676 $3,604,676 $3,595,721
Total Assets $4,817,701 $4,769,129 $4,355,302 $4,195,537 $4,224,187
Liabilities
Current Liabilities
Short Term Debt 200,000 N/A 0 0 100,000
Accounts payable and accrued liabilities 202,872 196,501 115,534 126,698 202,683
Accrued Expenses 17,203 N/A 18,722 21,397 15,557
TOTAL $516,873 $318,507 $364,118 $433,139 $508,530
Non-Current Liabilities
Long Term Debt 1,049,000 1,249,000 1,249,000 999,000 999,000
Other Non-Current Liabilities 797,157 800,082 389,284 388,342 384,380
TOTAL $2,666,284 $2,861,386 $2,356,512 $2,125,404 $2,121,190
Total Liabilities $3,183,157 $3,179,893 $2,720,630 $2,558,543 $2,629,720
Shareholders' Equity
Shares Outstanding, K 81,109 80,561 80,234 79,518 79,515
Common Shares 80,982 80,500 79,881 79,515 79,513
Retained earnings 985,663 948,293 948,262 932,119 884,476
Other shareholders' equity -52,702 -42,396 17,234 44,171 50,101
TOTAL $1,634,544 $1,589,236 $1,634,672 $1,636,994 $1,594,467
Total Liabilities And Equity $4,817,701 $4,769,129 $4,355,302 $4,195,537 $4,224,187
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