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NiSource Inc (NI)

NiSource Inc (NI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 212,100 191,100 307,200 92,300 175,600
Receivables 1,241,000 906,000 1,537,000 1,110,800 1,118,600
Inventories 428,000 547,000 670,700 588,400 703,400
Other current assets 424,000 453,200 646,500 561,800 673,600
TOTAL $2,425,900 $2,223,600 $3,410,500 $2,460,400 $2,782,900
Non-Current Assets
PPE Net 11,097,000 10,688,000 10,388,700 9,575,600 9,694,500
Investments And Advances 139,700 129,200 117,900 117,200 116,100
Intangibles 3,985,900 3,996,900 4,007,900 4,018,900 4,113,000
Other Non-Current Assets 2,264,900 2,234,000 2,107,200 1,838,200 1,450,000
TOTAL $17,487,500 $17,048,100 $16,621,700 $15,549,900 $15,373,600
Total Assets $19,913,400 $19,271,700 $20,032,200 $18,010,300 $18,156,500
Liabilities
Current Liabilities
Short Term Debt 1,416,700 822,700 1,632,800 1,094,900 1,286,300
Accounts payable and accrued liabilities 847,900 724,500 1,249,400 1,154,600 1,109,700
Accrued Expenses 114,400 125,400 120,100 99,300 107,100
Deferred Revenues 6,800 27,300 14,700 38,700 55,900
TOTAL $3,666,300 $3,149,600 $4,583,400 $3,398,100 $3,821,200
Non-Current Liabilities
Long Term Debt 5,936,100 5,969,100 5,943,900 5,594,400 5,146,200
Deferred Revenues 6,800 27,300 14,700 38,700 55,900
Other Non-Current Liabilities 3,117,800 3,160,200 3,097,300 2,340,099 2,419,101
TOTAL $11,349,600 $11,268,000 $10,720,000 $9,535,599 $9,321,701
Total Liabilities $15,015,900 $14,417,600 $15,303,400 $12,933,700 $13,142,900
Shareholders' Equity
Shares Outstanding, K 279,295 276,794 274,306 274,156 273,852
Common Shares 2,800 2,800 2,700 2,700 2,700
Retained earnings 876,100 865,500 901,100 1,074,500 1,012,900
Other shareholders' equity -58,300 -45,800 -172,300 11,400 20,700
TOTAL $4,897,500 $4,854,100 $4,728,800 $5,076,600 $5,013,600
Total Liabilities And Equity $19,913,400 $19,271,700 $20,032,200 $18,010,300 $18,156,500
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