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Newjersey Resources Corp (NJR)

Newjersey Resources Corp (NJR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 1,908 1,017 22,399 5,036 2,739
Receivables 202,739 97,025 117,526 175,493 161,625
Inventories 232,362 237,609 163,879 111,357 224,575
Other current assets 242,658 140,124 162,067 227,435 249,624
TOTAL $730,704 $554,595 $534,394 $553,711 $676,958
Non-Current Assets
PPE Net 5,428,243 5,403,223 5,284,934 5,165,548 5,096,535
Investments And Advances 101,609 101,744 100,824 101,778 103,268
Other Non-Current Assets 750,157 737,598 678,463 649,164 696,423
TOTAL $6,280,009 $6,242,565 $6,064,221 $5,916,490 $5,896,226
Total Assets $7,193,965 $6,981,645 $6,784,121 $6,647,377 $6,749,048
Liabilities
Current Liabilities
Short Term Debt 428,558 480,806 452,248 344,525 488,277
Accounts payable and accrued liabilities 201,923 227,622 198,825 192,473 182,662
Deferred Revenues 22,222 21,572 99,566 109,698 118,519
TOTAL $818,665 $887,774 $894,347 $789,096 $962,032
Non-Current Liabilities
Long Term Debt 2,989,473 2,879,464 2,793,672 2,726,221 2,738,997
Deferred Revenues 22,222 21,572 99,566 109,698 118,519
Other Non-Current Liabilities 655,244 649,930 618,441 619,123 679,364
TOTAL $4,062,616 $3,893,428 $3,746,756 $3,679,056 $3,720,815
Total Liabilities $4,881,281 $4,781,202 $4,641,103 $4,468,152 $4,682,847
Shareholders' Equity
Shares Outstanding, K 100,289 99,769 99,168 98,822 98,304
Common Shares 249,984 248,159 247,234 246,367 245,009
Retained earnings 1,385,083 1,298,774 1,252,400 1,305,591 1,226,069
Other shareholders' equity -6,265 -6,301 244 258 -9,428
TOTAL $2,312,684 $2,200,443 $2,143,018 $2,179,225 $2,066,201
Total Liabilities And Equity $7,193,965 $6,981,645 $6,784,121 $6,647,377 $6,749,048
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