Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,062 | 7,802 | 7,806 | 7,440 | 60,814 |
| Receivables | 166,705 | 174,200 | 251,847 | 204,654 | 254,270 |
| Inventories | 223,269 | 182,950 | 300,062 | 301,870 | 255,023 |
| Income taxes - deferred | 6,860 | 0 | N/A | 1,498 | 7,151 |
| Other current assets | 172,609 | 285,921 | 250,847 | 162,594 | 123,787 |
| TOTAL | $644,805 | $674,676 | $870,818 | $732,367 | $741,667 |
| Non-Current Assets | |||||
| PPE Net | 1,432,447 | 1,396,775 | 1,371,180 | 1,295,927 | 1,205,554 |
| Investments And Advances | 157,671 | 157,049 | 157,277 | 159,063 | 172,977 |
| Other Non-Current Assets | 440,984 | 441,239 | 453,359 | 462,087 | 453,758 |
| TOTAL | $2,031,102 | $1,995,063 | $1,981,816 | $1,917,077 | $1,832,289 |
| Total Assets | $2,675,907 | $2,669,739 | $2,852,634 | $2,649,444 | $2,573,956 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 308,034 | 199,417 | 324,782 | 166,925 | 150,224 |
| Accounts payable and accrued liabilities | 225,479 | 235,018 | 296,863 | 318,651 | 302,784 |
| TOTAL | $649,850 | $634,186 | $841,538 | $703,384 | $631,083 |
| Non-Current Liabilities | |||||
| Long Term Debt | 428,064 | 429,450 | 431,550 | 426,797 | 428,200 |
| Other Non-Current Liabilities | 381,081 | 378,592 | 382,634 | 401,364 | 398,784 |
| TOTAL | $1,189,971 | $1,173,311 | $1,190,584 | $1,169,803 | $1,146,593 |
| Total Liabilities | $1,839,821 | $1,807,497 | $2,032,122 | $1,873,187 | $1,777,676 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,177 | 83,104 | 82,954 | 82,894 | 82,873 |
| Common Shares | 836,086 | 862,242 | 820,512 | 110,258 | 796,280 |
| Retained earnings | N/A | N/A | N/A | 528,762 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | -10,287 | 0 |
| TOTAL | $836,086 | $862,242 | $820,512 | $776,257 | $796,280 |
| Total Liabilities And Equity | $2,675,907 | $2,669,739 | $2,852,634 | $2,649,444 | $2,573,956 |