Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,008 | 5,043 | 1,839 | 1,282 | 4,044 |
| Receivables | 230,041 | 147,898 | 121,275 | 154,196 | 75,341 |
| Inventories | 258,766 | 278,386 | 191,433 | 149,984 | 73,022 |
| Other current assets | 535,375 | 242,840 | 124,120 | 118,030 | 101,077 |
| TOTAL | $1,073,210 | $686,016 | $449,723 | $434,465 | $261,752 |
| Non-Current Assets | |||||
| PPE Net | 905,130 | 880,389 | 852,604 | 756,397 | 743,949 |
| Investments And Advances | 27,649 | 18,864 | 15,432 | 14,302 | 15,468 |
| Other Non-Current Assets | 324,259 | 270,331 | 267,016 | 182,647 | 171,023 |
| TOTAL | $1,257,038 | $1,169,584 | $1,135,052 | $953,346 | $930,440 |
| Total Assets | $2,330,248 | $1,855,600 | $1,584,775 | $1,387,811 | $1,192,192 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 177,353 | 287,436 | 188,248 | 86,842 | 86,329 |
| Accounts payable and accrued liabilities | 355,669 | 254,397 | 241,683 | 264,332 | 123,492 |
| TOTAL | $1,096,676 | $687,738 | $523,603 | $435,951 | $283,283 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,204 | 315,887 | 257,899 | 370,628 | 353,799 |
| Other Non-Current Liabilities | 354,452 | 228,691 | 236,403 | 102,882 | 79,018 |
| TOTAL | $795,520 | $699,945 | $642,231 | $590,112 | $556,542 |
| Total Liabilities | $1,892,196 | $1,387,683 | $1,165,834 | $1,026,063 | $839,825 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,731 | 83,498 | 82,150 | 80,974 | 80,230 |
| Common Shares | 70,457 | 69,786 | 69,314 | 69,168 | 46,526 |
| Retained earnings | 228,924 | 190,098 | 154,367 | 122,570 | 98,008 |
| Other shareholders' equity | -59,711 | -2,063 | 2,511 | -12,187 | 10,301 |
| TOTAL | $438,052 | $467,917 | $418,941 | $361,748 | $352,367 |
| Total Liabilities And Equity | $2,330,248 | $1,855,600 | $1,584,775 | $1,387,811 | $1,192,192 |