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Oge Energy Corp (OGE)

Oge Energy Corp (OGE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 26,400 11,100 245,600 44,400 32,500
Receivables 591,400 484,500 350,200 304,600 214,900
Inventories 120,100 142,200 194,700 142,300 115,700
Income taxes - deferred 14,300 13,700 9,400 10,900 10,000
Other current assets 310,800 278,100 194,800 123,100 120,500
TOTAL $1,073,600 $955,000 $994,700 $625,300 $493,600
Non-Current Assets
PPE Net 3,567,400 3,581,000 3,323,200 3,373,800 3,261,200
Investments And Advances 29,200 31,400 34,700 27,200 40,400
Intangibles 32,800 38,000 40,200 42,700 47,300
Other Non-Current Assets 195,900 197,500 191,900 195,900 154,100
TOTAL $3,825,300 $3,847,900 $3,590,000 $3,639,600 $3,503,000
Total Assets $4,898,900 $4,802,900 $4,584,700 $4,264,900 $3,996,600
Liabilities
Current Liabilities
Short Term Debt 30,000 159,300 255,800 296,000 230,000
Accounts payable and accrued liabilities 546,400 486,600 302,700 284,400 149,200
Accrued Expenses 31,900 32,800 34,200 35,700 40,300
TOTAL $950,600 $911,200 $827,700 $765,200 $606,000
Non-Current Liabilities
Long Term Debt 1,350,800 1,424,100 1,436,100 1,501,900 1,526,300
Other Non-Current Liabilities 382,900 342,700 330,000 330,700 117,500
TOTAL $2,572,500 $2,606,100 $2,555,400 $2,515,800 $2,350,000
Total Liabilities $3,523,100 $3,517,300 $3,383,100 $3,281,000 $2,956,000
Shareholders' Equity
Shares Outstanding, K 181,141 179,959 174,940 157,441 155,983
Common Shares 900 900 900 800 800
Retained earnings 750,500 659,800 623,900 604,700 617,900
Other shareholders' equity -90,200 -75,000 -58,400 -74,300 -22,000
TOTAL $1,375,800 $1,285,600 $1,201,600 $983,900 $1,040,600
Total Liabilities And Equity $4,898,900 $4,802,900 $4,584,700 $4,264,900 $3,996,600
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