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National Grid Transco Plc ADR (NGG)

National Grid Transco Plc ADR (NGG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2006 03-2005 03-2004 03-2003 03-2002
Assets
Current Assets
Cash & Cash Equivalents 2,593,270 189,000 N/A 188,000 157,000
Marketable Securities 685,820 1,077,000 N/A 761,000 540,000
Receivables 2,712,930 7,636,000 N/A 8,219,000 8,469,000
Inventories 192,880 191,000 N/A 199,000 178,000
Other current assets 634,040 0 0 27,000 24,000
TOTAL $6,818,940 $9,093,000 $N/A $9,394,000 $9,368,000
Non-Current Assets
PPE Net 33,817,910 33,519,000 N/A 26,598,000 24,509,000
Investments And Advances 285,760 279,000 278,000 399,000 453,000
Other Non-Current Assets 5,377,620 3,783,000 2,828,000 2,989,000 3,001,000
TOTAL $39,481,290 $37,581,000 $3,106,000 $29,986,000 $27,963,000
Total Assets $46,300,260 $46,674,000 $3,106,000 $39,380,000 $37,331,000
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 6,961,000
Accounts payable and accrued liabilities 3,741,670 6,150,000 0 0 0
Accrued Expenses 748,330 0 0 0 0
TOTAL $10,149,830 $11,612,000 $8,303,000 $7,967,000 $6,961,000
Non-Current Liabilities
Long Term Debt 18,372,580 20,707,000 N/A 0 20,490,000
Other Non-Current Liabilities 7,699,440 6,012,000 32,420,000 29,594,000 7,473,000
TOTAL $29,931,560 $32,454,000 $32,420,000 $29,594,000 $27,963,000
Total Liabilities $40,081,410 $44,066,000 $40,723,000 $37,561,000 $34,924,000
Shareholders' Equity
Common Shares 553,660 625,000 569,000 486,000 442,000
Retained earnings 12,175,160 9,240,000 N/A 7,465,000 7,514,000
Other shareholders' equity -8,860,340 -9,692,000 -9,440,000 -8,101,000 -7,319,000
TOTAL $6,218,850 $2,608,000 $-6,516,000 $1,819,000 $2,407,000
Total Liabilities And Equity $46,300,260 $46,674,000 $34,207,000 $39,380,000 $37,331,000
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