Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,721 | 8,149 | 10,121 | 4,991 | 4,739 |
| Receivables | 199,249 | 281,218 | 233,933 | 130,936 | 184,107 |
| Inventories | 392,654 | 309,543 | 490,973 | 516,541 | 429,303 |
| Other current assets | 174,528 | 208,372 | 342,544 | 286,705 | 164,187 |
| TOTAL | $811,323 | $807,282 | $1,088,861 | $965,516 | $813,395 |
| Non-Current Assets | |||||
| PPE Net | 953,284 | 946,527 | 942,299 | 934,939 | 919,373 |
| Investments And Advances | 83,531 | 82,709 | 28,683 | 27,208 | 26,453 |
| Other Non-Current Assets | 382,987 | 391,508 | 460,512 | 471,265 | 378,851 |
| TOTAL | $1,419,802 | $1,420,744 | $1,431,494 | $1,433,412 | $1,324,677 |
| Total Assets | $2,231,125 | $2,228,026 | $2,520,355 | $2,398,928 | $2,138,072 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 231,345 | 131,126 | 289,653 | 284,439 | 157,009 |
| Accounts payable and accrued liabilities | 330,125 | 437,744 | 467,803 | 344,702 | 338,552 |
| TOTAL | $756,721 | $790,079 | $1,022,970 | $897,155 | $705,374 |
| Non-Current Liabilities | |||||
| Long Term Debt | 334,465 | 335,477 | 336,725 | 332,332 | 333,813 |
| Other Non-Current Liabilities | 248,430 | 252,091 | 280,112 | 302,638 | 283,624 |
| TOTAL | $802,854 | $785,142 | $852,231 | $880,111 | $837,227 |
| Total Liabilities | $1,559,575 | $1,575,221 | $1,875,201 | $1,777,266 | $1,542,601 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,190 | 83,982 | 83,501 | 83,035 | 84,241 |
| Common Shares | 671,550 | 652,805 | 645,154 | 72,745 | 595,471 |
| Retained earnings | N/A | N/A | N/A | 358,047 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | 2,703 | 0 |
| TOTAL | $671,550 | $652,805 | $645,154 | $621,662 | $595,471 |
| Total Liabilities And Equity | $2,231,125 | $2,228,026 | $2,520,355 | $2,398,928 | $2,138,072 |