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Oneok Inc (OKE)

Oneok Inc (OKE)
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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 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 7,915 86,160 16,603 35,495 9,458
Marketable Securities 150,608 87,621 76,807 70,806 N/A
Receivables 1,961,208 1,471,986 930,074 1,262,960 1,412,861
Inventories 911,393 902,667 573,051 323,377 593,028
Income taxes - deferred N/A 136,668 18,172 18,547 N/A
Other current assets 767,264 1,797,857 406,072 470,061 479,105
TOTAL $3,798,388 $4,482,959 $2,020,779 $2,181,246 $2,494,452
Non-Current Assets
PPE Net 3,994,227 4,199,058 3,811,407 3,792,047 3,313,157
Investments And Advances 245,009 391,939 266,311 258,054 589,805
Intangibles 0 323,618 0 0 0
Other Non-Current Assets 1,274,124 964,881 598,373 618,572 801,738
TOTAL $5,513,360 $5,879,496 $4,676,091 $4,668,673 $4,704,700
Total Assets $9,311,748 $10,362,460 $6,696,870 $6,849,919 $7,199,152
Liabilities
Current Liabilities
Short Term Debt 6,546 306,543 6,539 6,535 341,532
Accounts payable and accrued liabilities 1,514,620 1,531,696 919,868 1,088,831 1,161,984
Accrued Expenses N/A 39,464 26,776 25,639 N/A
TOTAL $4,187,936 $5,087,760 $1,773,152 $2,637,502 $2,888,795
Non-Current Liabilities
Long Term Debt 2,024,070 2,027,721 2,338,250 1,528,708 1,543,202
Other Non-Current Liabilities 350,993 875,643 64,864 89,467 189,040
TOTAL $3,329,055 $3,889,201 $3,425,348 $2,640,284 $2,704,653
Total Liabilities $7,516,991 $8,976,961 $5,198,500 $5,277,786 $5,593,448
Shareholders' Equity
Shares Outstanding, K 234,487 195,144 201,864 203,967 208,408
Common Shares 1,080 1,079 1,076 1,074 1,071
Retained earnings 1,085,845 856,029 699,110 730,933 649,240
Other shareholders' equity -57,451 -266,235 -68,509 -68,573 -11,210
TOTAL $1,794,757 $1,385,494 $1,498,370 $1,572,133 $1,605,704
Total Liabilities And Equity $9,311,748 $10,362,455 $6,696,870 $6,849,919 $7,199,152
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