Newjersey Resources Corp (NJR)
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Fiscal Year End Date: 09/30
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,470 | 4,670 | 6,790 | 8,034 | 5,467 |
| Receivables | 46,890 | 48,170 | 120,640 | 115,453 | 45,900 |
| Inventories | 56,640 | 44,610 | 22,900 | 43,282 | 18,831 |
| Other current assets | 55,470 | 58,060 | 42,950 | 18,032 | 70,159 |
| TOTAL | $161,470 | $155,510 | $193,280 | $184,801 | $140,357 |
| Non-Current Assets | |||||
| PPE Net | 919,810 | 904,750 | 896,170 | 886,854 | 878,272 |
| Investments And Advances | 9,190 | 9,080 | 7,100 | 0 | 0 |
| Other Non-Current Assets | 92,340 | 85,510 | 61,400 | 92,663 | 79,344 |
| TOTAL | $1,021,340 | $999,340 | $964,670 | $979,517 | $957,616 |
| Total Assets | $943,010 | $919,780 | $928,220 | $939,701 | $879,061 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,950 | 130 | 130 | 138 | 138 |
| Accounts payable and accrued liabilities | 29,700 | 24,370 | 27,150 | 22,487 | 28,632 |
| Accrued Expenses | 7,020 | 10,820 | 35,940 | 15,710 | 19,307 |
| TOTAL | $167,800 | $132,100 | $180,120 | $215,093 | $161,117 |
| Non-Current Liabilities | |||||
| Long Term Debt | 326,740 | 331,730 | 299,630 | 284,407 | 291,407 |
| TOTAL | $463,760 | $465,490 | $420,530 | $417,521 | $418,748 |
| Total Liabilities | $631,570 | $597,600 | $600,660 | $632,614 | $579,865 |
| Shareholders' Equity | |||||
| Common Shares | 45,830 | 0 | 0 | 45,387 | 0 |
| Retained earnings | 43,740 | 0 | 0 | 36,471 | 0 |
| Other shareholders' equity | 20,840 | 322,180 | 327,550 | 20,760 | 20,760 |
| TOTAL | $311,440 | $322,180 | $327,550 | $307,087 | $299,196 |
| Total Liabilities And Equity | $943,010 | $919,780 | $928,210 | $939,701 | $879,061 |