Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,700 | 8,177 | 25,008 | 3,167 | 8,563 |
| Receivables | 316,253 | 405,843 | 230,041 | 238,884 | 376,890 |
| Inventories | 277,900 | 322,138 | 258,766 | 224,421 | 167,574 |
| Other current assets | 231,159 | 311,019 | 535,375 | 119,827 | 142,580 |
| TOTAL | $834,012 | $1,053,222 | $1,073,210 | $602,059 | $695,607 |
| Non-Current Assets | |||||
| PPE Net | 913,997 | 911,145 | 905,130 | 901,588 | 894,307 |
| Investments And Advances | 27,526 | 27,256 | 27,649 | 29,579 | 20,273 |
| Other Non-Current Assets | 361,522 | 339,500 | 324,259 | 325,797 | 302,031 |
| TOTAL | $1,303,045 | $1,277,901 | $1,257,038 | $1,256,964 | $1,216,611 |
| Total Assets | $2,137,057 | $2,331,123 | $2,330,248 | $1,859,023 | $1,912,218 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 91,905 | 351,670 | 177,353 | 196,939 | 100,643 |
| Accounts payable and accrued liabilities | 315,275 | 402,794 | 355,669 | 232,612 | 355,960 |
| TOTAL | $672,351 | $978,428 | $1,096,676 | $554,414 | $620,376 |
| Non-Current Liabilities | |||||
| Long Term Debt | 334,459 | 335,415 | 317,204 | 318,093 | 318,678 |
| Other Non-Current Liabilities | 291,782 | 314,000 | 354,452 | 275,472 | 270,781 |
| TOTAL | $847,175 | $826,548 | $795,520 | $786,475 | $774,845 |
| Total Liabilities | $1,519,526 | $1,804,976 | $1,892,196 | $1,340,889 | $1,395,221 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,081 | 82,856 | 82,731 | 82,478 | 82,306 |
| Common Shares | 617,531 | 526,147 | 70,457 | 518,134 | 516,997 |
| Retained earnings | N/A | N/A | 228,924 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | -59,711 | 0 | 0 |
| TOTAL | $617,531 | $526,147 | $438,052 | $518,134 | $516,997 |
| Total Liabilities And Equity | $2,137,057 | $2,331,123 | $2,330,248 | $1,859,023 | $1,912,218 |