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Oge Energy Corp (OGE)

Oge Energy Corp (OGE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 454 7,271 370 4,250 200
Receivables 470,898 274,170 141,230 117,840 130,967
Inventories 241,833 156,379 87,020 77,790 80,850
Income taxes - deferred 10,669 8,729 N/A N/A N/A
Other current assets 94,727 44,783 74,770 59,800 56,787
TOTAL $864,296 $503,660 $303,390 $259,680 $268,804
Non-Current Assets
PPE Net 3,219,464 3,241,987 2,526,550 2,353,850 2,062,371
Investments And Advances 36,980 31,012 31,680 37,890 9,500
Other Non-Current Assets 198,890 144,675 122,290 114,430 80,566
TOTAL $3,455,334 $3,417,674 $2,680,520 $2,506,170 $2,152,437
Total Assets $4,319,630 $3,921,334 $2,983,920 $2,765,860 $2,421,241
Liabilities
Current Liabilities
Short Term Debt 286,500 758,100 2,000 25,000 15,000
Accounts payable and accrued liabilities 330,445 161,183 96,930 77,730 63,596
Accrued Expenses 40,699 28,191 51,580 41,710 41,423
TOTAL $809,932 $1,076,861 $370,730 $235,240 $247,836
Non-Current Liabilities
Long Term Debt 1,648,523 1,140,532 935,580 841,920 709,281
Other Non-Current Liabilities 121,078 55,847 34,560 77,640 8,779
TOTAL $2,445,390 $1,825,094 $1,569,800 $1,496,390 $1,282,991
Total Liabilities $3,255,322 $2,901,955 $1,940,540 $1,731,630 $1,530,827
Shareholders' Equity
Common Shares 779 779 1,043,380 400 116,177
Retained earnings 621,010 577,532 0 472,060 328,630
Other shareholders' equity 0 0 0 49,270 49,063
TOTAL $1,064,308 $1,019,379 $1,043,380 $1,034,220 $890,414
Total Liabilities And Equity $4,319,630 $3,921,334 $2,983,920 $2,765,850 $2,421,241
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