National Grid Transco Plc ADR (NGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2006 | 03-2006 | 09-2005 | 03-2005 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,350,000 | 2,593,270 | 976,940 | 189,000 | 1,252,160 |
| Marketable Securities | 1,511,250 | 685,820 | 4,495,360 | 1,077,000 | N/A |
| Receivables | 2,223,750 | 2,712,930 | 2,236,070 | 7,636,000 | 7,744,100 |
| Inventories | 309,370 | 192,880 | 292,900 | 191,000 | 287,560 |
| Other current assets | 609,380 | 634,040 | 10 | 0 | 0 |
| TOTAL | $9,003,750 | $6,818,940 | $8,001,280 | $9,093,000 | $9,283,820 |
| Non-Current Assets | |||||
| Investments And Advances | 273,750 | 285,760 | 294,690 | 279,000 | 280,280 |
| Other Non-Current Assets | 5,491,860 | 5,377,620 | 5,740,200 | 3,783,000 | 4,069,520 |
| TOTAL | $5,765,610 | $5,663,380 | $6,034,890 | $4,062,000 | $4,349,800 |
| Total Assets | $50,971,870 | $46,300,260 | $46,496,720 | $46,674,000 | $45,581,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,773,120 | 0 | 7,188,650 | 0 | N/A |
| Accounts payable and accrued liabilities | 3,204,370 | 3,741,670 | 2,964,760 | 6,150,000 | 35,537,320 |
| Accrued Expenses | 568,120 | 748,330 | 173,240 | 0 | N/A |
| TOTAL | $7,560,000 | $10,149,830 | $10,726,710 | $11,612,000 | $35,537,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,153,120 | 18,372,580 | 18,710,130 | 20,707,000 | N/A |
| Other Non-Current Liabilities | 8,261,250 | 7,699,440 | 8,356,690 | 6,012,000 | 7,778,680 |
| TOTAL | $37,243,120 | $29,931,560 | $30,942,440 | $32,454,000 | $7,778,680 |
| Total Liabilities | $44,803,120 | $40,081,410 | $41,669,160 | $44,066,000 | $43,316,000 |
| Shareholders' Equity | |||||
| Common Shares | 581,250 | 553,660 | 551,870 | 625,000 | 562,380 |
| Retained earnings | 12,661,870 | 12,175,160 | 10,867,810 | 9,240,000 | -631,540 |
| Other shareholders' equity | -9,556,870 | -8,860,340 | -8,901,420 | -9,692,000 | 0 |
| TOTAL | $6,168,750 | $6,218,850 | $4,827,550 | $2,608,000 | $2,265,900 |
| Total Liabilities And Equity | $50,971,870 | $46,300,260 | $46,496,710 | $46,674,000 | $45,581,900 |