Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,391 | 6,667 | 943 | 91,653 | 156,116 |
| Receivables | 226,145 | 245,581 | 159,968 | 176,141 | 199,544 |
| Inventories | 200,987 | 371,593 | 342,233 | 285,268 | 180,030 |
| Income taxes - deferred | 7,532 | N/A | N/A | N/A | 297 |
| Other current assets | 196,195 | 281,788 | 225,984 | 164,638 | 276,037 |
| TOTAL | $709,555 | $917,611 | $785,008 | $768,083 | $816,099 |
| Non-Current Assets | |||||
| PPE Net | 1,166,700 | 1,153,149 | 1,135,719 | 1,101,271 | 1,083,443 |
| Investments And Advances | 171,967 | 169,499 | 158,944 | 168,682 | 168,450 |
| Other Non-Current Assets | 453,469 | 470,433 | 483,462 | 407,438 | 428,991 |
| TOTAL | $1,792,136 | $1,793,081 | $1,778,125 | $1,677,391 | $1,680,884 |
| Total Assets | $2,501,691 | $2,710,692 | $2,563,133 | $2,445,474 | $2,496,983 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 159,768 | 353,185 | 178,857 | 191,620 | 125,949 |
| Accounts payable and accrued liabilities | 273,568 | 311,471 | 277,699 | 266,856 | 245,007 |
| TOTAL | $585,230 | $841,629 | $705,798 | $611,464 | $645,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 429,990 | 432,450 | 428,925 | 434,927 | 436,474 |
| Other Non-Current Liabilities | 404,974 | 405,274 | 410,171 | 351,831 | 360,116 |
| TOTAL | $1,131,387 | $1,131,549 | $1,131,852 | $1,092,850 | $1,082,655 |
| Total Liabilities | $1,716,617 | $1,973,178 | $1,837,650 | $1,704,314 | $1,728,065 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,742 | 82,834 | 82,500 | 82,412 | 82,591 |
| Common Shares | 785,074 | 737,514 | 109,713 | 741,160 | 768,918 |
| Retained earnings | N/A | N/A | 487,015 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | -12,392 | 0 | 0 |
| TOTAL | $785,074 | $737,514 | $725,483 | $741,160 | $768,918 |
| Total Liabilities And Equity | $2,501,691 | $2,710,692 | $2,563,133 | $2,445,474 | $2,496,983 |