Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,839 | 2,931 | 15,676 | 2,295 | 1,282 |
| Receivables | 121,275 | 160,922 | 456,680 | 235,946 | 154,196 |
| Inventories | 191,433 | 156,551 | 65,676 | 118,892 | 149,984 |
| Other current assets | 124,120 | 121,969 | 120,677 | 149,027 | 118,030 |
| TOTAL | $449,723 | $452,144 | $659,159 | $506,610 | $434,465 |
| Non-Current Assets | |||||
| PPE Net | 852,604 | 840,298 | 832,204 | 828,469 | 756,397 |
| Investments And Advances | 15,432 | 14,582 | 13,387 | 14,132 | 14,302 |
| Other Non-Current Assets | 267,016 | 191,058 | 178,380 | 163,071 | 182,647 |
| TOTAL | $1,135,052 | $1,045,938 | $1,023,971 | $1,005,672 | $953,346 |
| Total Assets | $1,584,775 | $1,498,082 | $1,683,130 | $1,512,282 | $1,387,811 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 188,248 | 106,993 | 70,693 | 154,000 | 86,842 |
| Accounts payable and accrued liabilities | 241,683 | 269,623 | 499,443 | 262,071 | 264,332 |
| TOTAL | $523,603 | $460,646 | $682,123 | $499,852 | $435,951 |
| Non-Current Liabilities | |||||
| Long Term Debt | 257,899 | 273,675 | 269,118 | 344,892 | 370,628 |
| Other Non-Current Liabilities | 236,403 | 188,032 | 175,633 | 157,181 | 102,882 |
| TOTAL | $642,231 | $602,351 | $576,035 | $627,220 | $590,112 |
| Total Liabilities | $1,165,834 | $1,062,997 | $1,258,158 | $1,127,072 | $1,026,063 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,150 | 81,607 | 81,380 | 81,093 | 80,974 |
| Common Shares | 69,314 | 435,085 | 424,972 | 385,210 | 69,168 |
| Retained earnings | 154,367 | N/A | N/A | N/A | 122,570 |
| Other shareholders' equity | 2,511 | 0 | 0 | 0 | -12,187 |
| TOTAL | $418,941 | $435,085 | $424,972 | $385,210 | $361,748 |
| Total Liabilities And Equity | $1,584,775 | $1,498,082 | $1,683,130 | $1,512,282 | $1,387,811 |