National Grid Plc (NG-.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2005 | 03-2005 | 09-2004 | 03-2004 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 547,000 | 100,000 | 381,000 | 96,000 | 499,000 |
| Marketable Securities | 2,158,000 | 570,000 | 307,000 | 520,000 | N/A |
| Inventories | 164,000 | 101,000 | 158,000 | 91,000 | 190,000 |
| Other current assets | 359,000 | 4,043,000 | 1,142,000 | 4,296,000 | 4,769,000 |
| TOTAL | $4,480,000 | $4,814,000 | $1,988,000 | $5,003,000 | $5,458,000 |
| Non-Current Assets | |||||
| PPE Net | 18,175,000 | 17,746,000 | 23,057,000 | 16,706,000 | 16,845,000 |
| Intangibles | 2,497,000 | 2,003,000 | 2,444,000 | 1,537,000 | 1,745,000 |
| Other Non-Current Assets | 882,000 | 148,000 | 19,000 | 151,000 | 196,000 |
| TOTAL | $21,554,000 | $19,897,000 | $25,520,000 | $18,394,000 | $18,786,000 |
| Total Assets | $26,034,000 | $24,711,000 | $27,508,000 | $23,397,000 | $24,244,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,881,000 | 6,148,000 | 3,338,000 | 4,513,000 | N/A |
| Accounts payable and accrued liabilities | 1,660,000 | N/A | 2,029,000 | N/A | N/A |
| Other current liabilities | N/A | N/A | N/A | N/A | 4,688,000 |
| TOTAL | $6,006,000 | $6,148,000 | $5,477,000 | $4,513,000 | $4,688,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,358,000 | 12,800,000 | 11,941,000 | 13,464,000 | N/A |
| Other Non-Current Liabilities | 4,773,000 | 4,340,000 | 3,222,000 | 4,107,000 | 18,334,000 |
| TOTAL | $17,313,000 | $17,172,000 | $18,219,000 | $17,621,000 | $18,390,000 |
| Total Liabilities | $23,319,000 | $23,320,000 | $23,696,000 | $22,134,000 | $23,078,000 |
| Shareholders' Equity | |||||
| Common Shares | 309,000 | 309,000 | 309,000 | 309,000 | 308,000 |
| Retained earnings | 6,085,000 | 4,892,000 | 4,830,000 | 4,755,000 | 4,551,000 |
| Other shareholders' equity | -4,984,000 | -5,131,000 | -5,114,000 | -5,131,000 | -4,996,000 |
| TOTAL | $2,703,000 | $1,359,000 | $1,308,000 | $1,213,000 | $1,110,000 |
| Total Liabilities And Equity | $26,022,000 | $24,679,000 | $25,004,000 | $23,347,000 | $24,188,000 |