Northwest Natural Gas Company
(NWN)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,559 | 19,502 | 20,084 | 17,907 | 30,168 |
| Receivables | 99,477 | 36,507 | 63,430 | 107,723 | 90,864 |
| Inventories | 57,262 | 59,997 | 39,024 | 26,237 | 42,691 |
| Other current assets | 261,978 | 242,173 | 151,303 | 150,925 | 159,522 |
| TOTAL | $437,276 | $358,179 | $273,841 | $302,792 | $323,245 |
| Non-Current Assets | |||||
| PPE Net | 2,871,370 | 2,806,362 | 2,755,929 | 2,696,380 | 2,654,770 |
| Investments And Advances | 89,278 | 76,027 | 77,577 | 79,034 | 83,743 |
| Intangibles | 70,570 | 69,789 | 69,313 | 69,330 | 69,225 |
| Other Non-Current Assets | 382,066 | 403,045 | 389,138 | 391,546 | 404,191 |
| TOTAL | $3,413,284 | $3,355,223 | $3,291,957 | $3,236,290 | $3,211,929 |
| Total Assets | $4,064,604 | $3,929,225 | $3,783,500 | $3,758,625 | $3,756,379 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 389,845 | 399,778 | 300,274 | 331,490 | 399,869 |
| Accounts payable and accrued liabilities | 133,486 | 94,897 | 97,854 | 88,591 | 97,966 |
| Accrued Expenses | 7,503 | 9,315 | 7,425 | 9,491 | 7,441 |
| TOTAL | $724,765 | $734,965 | $572,473 | $585,665 | $627,083 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,044,587 | 916,026 | 915,501 | 860,654 | 860,081 |
| Other Non-Current Liabilities | 1,019,875 | 1,062,848 | 1,047,100 | 1,047,870 | 1,061,190 |
| TOTAL | $2,404,693 | $2,302,799 | $2,288,201 | $2,236,636 | $2,240,563 |
| Total Liabilities | $3,129,458 | $3,037,764 | $2,860,674 | $2,822,301 | $2,867,646 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,156 | 30,730 | 30,673 | 30,656 | 30,607 |
| Common Shares | 590,771 | 573,578 | 569,785 | 568,066 | 565,112 |
| Retained earnings | 355,779 | 330,109 | 365,501 | 380,939 | 336,523 |
| Other shareholders' equity | -11,404 | -12,226 | -12,460 | -12,681 | -12,902 |
| TOTAL | $935,146 | $891,461 | $922,826 | $936,324 | $888,733 |
| Total Liabilities And Equity | $4,064,604 | $3,929,225 | $3,783,500 | $3,758,625 | $3,756,379 |