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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 98,099 64,464 57,607 62,072 123,081
Marketable Securities 16,890 38,691 77,784 N/A N/A
Receivables 358,026 289,229 141,408 221,408 317,869
Inventories 64,308 92,103 97,796 77,526 73,982
Income taxes - deferred 49,546 47,635 83,774 N/A N/A
Other current assets 72,969 127,281 102,633 29,092 60,687
TOTAL $700,934 $713,100 $575,406 $441,328 $631,504
Non-Current Assets
PPE Net 2,896,389 2,869,327 2,839,300 3,041,585 3,059,803
Investments And Advances 11,491 10,771 12,658 15,818 16,163
Intangibles 46,447 47,113 47,778 49,473 50,139
Other Non-Current Assets 258,306 249,624 250,140 271,994 268,570
TOTAL $3,212,633 $3,176,835 $3,149,876 $3,378,870 $3,394,675
Total Assets $3,913,567 $3,889,935 $3,725,282 $3,820,198 $4,026,179
Liabilities
Current Liabilities
Short Term Debt 9,505 9,516 9,393 9,400 14,793
Accounts payable and accrued liabilities 158,088 213,098 156,643 171,502 194,092
TOTAL $473,131 $508,118 $462,587 $536,937 $717,619
Non-Current Liabilities
Long Term Debt 1,114,371 1,116,779 1,119,012 1,122,612 1,126,401
Other Non-Current Liabilities 360,846 362,039 352,842 322,972 333,534
TOTAL $2,057,777 $2,060,524 $2,033,112 $1,957,502 $1,978,158
Total Liabilities $2,530,908 $2,568,642 $2,495,699 $2,494,439 $2,695,777
Shareholders' Equity
Shares Outstanding, K 83,976 84,509 84,461 84,145 83,553
Common Shares 83,920 84,499 84,357 83,898 83,509
Retained earnings 877,599 845,951 813,020 788,253 793,409
Other shareholders' equity -119,248 -148,064 -197,628 -65,013 -59,185
TOTAL $1,382,659 $1,321,293 $1,229,583 $1,325,759 $1,330,402
Total Liabilities And Equity $3,913,567 $3,889,935 $3,725,282 $3,820,198 $4,026,179
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