National Grid Transco Plc ADR (NGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2004 | 12-2003 | 09-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,000 | 212,000 | 829,000 | 188,000 | 379,000 |
| Marketable Securities | 957,000 | 860,000 | 0 | 761,000 | 28,000 |
| Receivables | 7,904,000 | 3,232,000 | 2,874,000 | 8,219,000 | 2,727,000 |
| Inventories | 167,000 | 225,000 | 316,000 | 199,000 | 100,000 |
| Other current assets | 0 | 6,089,000 | 5,053,000 | 27,000 | 7,265,000 |
| TOTAL | $9,205,000 | $10,618,000 | $9,072,000 | $9,394,000 | $10,499,000 |
| Non-Current Assets | |||||
| Investments And Advances | 278,000 | 452,000 | 68,000 | 399,000 | 532,000 |
| Other Non-Current Assets | 2,828,000 | 3,378,000 | 3,223,000 | 2,989,000 | 3,771,000 |
| TOTAL | $3,106,000 | $3,830,000 | $3,291,000 | $3,388,000 | $4,303,000 |
| Total Assets | $43,047,000 | $44,514,000 | $40,361,000 | $39,380,000 | $31,081,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 4,008,000 | 7,792,000 | 0 | 2,591,000 |
| TOTAL | $8,303,000 | $9,005,000 | $7,792,000 | $7,967,000 | $5,299,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 24,544,000 | 23,512,000 | 0 | 11,618,000 |
| Other Non-Current Liabilities | 32,512,000 | 8,909,000 | 7,160,000 | 29,594,000 | 8,459,000 |
| TOTAL | $32,512,000 | $33,453,000 | $30,672,000 | $29,594,000 | $20,077,000 |
| Total Liabilities | $40,815,000 | $42,458,000 | $38,464,000 | $37,561,000 | $25,376,000 |
| Shareholders' Equity | |||||
| Common Shares | 569,000 | 0 | 2,073,000 | 486,000 | 0 |
| Retained earnings | 8,748,000 | 0 | 7,840,000 | 7,465,000 | 0 |
| Other shareholders' equity | -9,440,000 | 2,056,000 | 512,000 | -8,101,000 | 5,705,000 |
| TOTAL | $2,232,000 | $2,056,000 | $1,897,000 | $1,819,000 | $5,705,000 |
| Total Liabilities And Equity | $43,047,000 | $44,514,000 | $40,361,000 | $39,380,000 | $31,081,000 |