NiSource Inc
(NI)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,800 | 50,100 | 55,300 | 127,900 | 193,000 |
| Receivables | 1,058,700 | 721,100 | 665,600 | 854,300 | 2,129,600 |
| Inventories | 552,700 | 529,900 | 362,900 | 480,100 | 406,800 |
| Other current assets | 491,100 | 660,000 | 677,200 | 647,000 | 1,954,600 |
| TOTAL | $2,284,400 | $2,062,900 | $1,872,800 | $2,337,400 | $4,917,600 |
| Non-Current Assets | |||||
| PPE Net | 9,373,900 | 9,290,700 | 9,181,300 | 10,013,200 | 9,525,600 |
| Investments And Advances | 113,000 | 74,700 | 51,600 | 47,800 | 54,100 |
| Intangibles | 4,207,500 | 4,214,300 | 4,274,300 | 3,737,900 | 3,610,600 |
| Other Non-Current Assets | 1,009,000 | 981,600 | 2,562,600 | 1,698,100 | 1,574,800 |
| TOTAL | $14,703,400 | $14,561,300 | $16,069,800 | $15,497,000 | $14,765,100 |
| Total Assets | $16,987,800 | $16,624,200 | $17,942,600 | $17,834,400 | $19,682,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,607,500 | 803,800 | 2,138,000 | 2,277,900 | 2,561,500 |
| Accounts payable and accrued liabilities | 973,500 | 787,400 | 948,600 | 900,600 | 1,477,600 |
| Accrued Expenses | 84,100 | 82,400 | 76,600 | 79,600 | 78,000 |
| Deferred Revenues | 31,500 | 28,200 | 17,500 | 89,000 | 451,500 |
| TOTAL | $3,579,400 | $2,616,500 | $3,976,800 | $4,651,200 | $6,893,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,835,900 | 5,993,400 | 4,849,500 | 6,301,500 | 5,802,700 |
| Deferred Revenues | 31,500 | 28,200 | 17,500 | 89,000 | 451,500 |
| Other Non-Current Liabilities | 1,799,100 | 1,655,101 | 2,666,401 | 579,499 | 370,800 |
| TOTAL | $8,540,200 | $9,510,701 | $9,361,001 | $9,280,199 | $8,902,500 |
| Total Liabilities | $12,119,600 | $12,127,200 | $13,337,800 | $13,931,400 | $15,795,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 271,244 | 262,630 | 248,860 | 207,505 | N/A |
| Common Shares | 2,700 | 2,600 | 4,174,900 | 3,469,400 | 3,409,100 |
| Retained earnings | 925,400 | 731,300 | N/A | N/A | N/A |
| Other shareholders' equity | 16,100 | 10,900 | 429,900 | 433,600 | 477,700 |
| TOTAL | $4,868,200 | $4,497,000 | $4,604,800 | $3,903,000 | $3,886,800 |
| Total Liabilities And Equity | $16,987,800 | $16,624,200 | $17,942,600 | $17,834,400 | $19,682,700 |