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NiSource Inc (NI)

NiSource Inc (NI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 193,000 43,530 60,840 30,780 26,333
Receivables 2,129,600 390,990 261,970 231,580 165,441
Inventories 406,800 160,240 196,640 140,358 151,435
Other current assets 1,954,600 176,840 87,410 227,990 167,870
TOTAL $4,917,600 $771,600 $606,860 $630,708 $511,079
Non-Current Assets
PPE Net 9,525,600 5,230,410 3,748,660 3,752,154 3,194,788
Investments And Advances 54,100 206,940 181,650 139,125 250,144
Intangibles 3,610,600 0 0 0 0
Other Non-Current Assets 1,574,800 626,250 449,290 415,046 318,332
TOTAL $14,765,100 $6,063,600 $4,379,600 $4,306,325 $3,763,264
Total Assets $19,682,700 $6,835,220 $4,986,500 $4,937,033 $4,274,343
Liabilities
Current Liabilities
Short Term Debt 2,561,500 173,720 6,790 54,621 147,880
Accounts payable and accrued liabilities 1,477,600 277,350 251,390 226,751 251,730
Accrued Expenses 78,000 280,040 157,280 203,426 150,716
Deferred Revenues 451,500 N/A N/A N/A N/A
TOTAL $6,893,400 $1,473,710 $886,060 $750,312 $1,022,199
Non-Current Liabilities
Long Term Debt 5,802,700 1,975,180 1,667,960 1,667,925 1,127,106
Deferred Revenues 451,500 N/A N/A N/A N/A
Other Non-Current Liabilities 370,800 707,980 307,320 168,334 122,730
TOTAL $8,902,500 $3,868,350 $2,808,670 $2,777,472 $2,009,271
Total Liabilities $15,795,900 $5,342,080 $3,694,740 $3,527,784 $3,031,470
Shareholders' Equity
Common Shares 3,409,100 870,930 870,930 870,930 870,930
Retained earnings N/A 774,420 744,300 667,790 591,370
Other shareholders' equity 477,700 146,390 141,340 144,761 140,705
TOTAL $3,886,800 $1,493,140 $1,291,750 $1,409,249 $1,242,873
Total Liabilities And Equity $19,682,700 $6,835,220 $4,986,490 $4,937,033 $4,274,343
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