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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 17,759 18,960 22,237 12,172 12,115
Marketable Securities 19,963 20,485 26,360 42,424 7,965
Receivables 696,907 815,657 944,341 970,141 601,931
Inventories 656,814 466,145 277,489 519,401 532,136
Income taxes - deferred 22,408 N/A N/A N/A N/A
Other current assets 528,730 266,470 233,533 279,197 260,558
TOTAL $1,942,581 $1,587,717 $1,503,960 $1,823,335 $1,414,705
Non-Current Assets
PPE Net 3,761,280 3,723,349 3,696,760 3,691,826 3,375,763
Investments And Advances 83,459 86,668 78,005 69,283 71,980
Other Non-Current Assets 637,016 671,121 679,183 627,442 687,043
TOTAL $4,481,755 $4,481,138 $4,453,948 $4,388,551 $4,134,786
Total Assets $6,424,336 $6,068,855 $5,957,908 $6,211,886 $5,549,491
Liabilities
Current Liabilities
Short Term Debt 341,334 341,334 341,334 6,334 6,334
Accounts payable and accrued liabilities 775,078 882,773 820,360 813,895 650,003
Accrued Expenses 28,671 33,643 28,586 32,999 28,884
TOTAL $2,321,046 $1,875,665 $1,765,891 $2,024,777 $1,374,885
Non-Current Liabilities
Long Term Debt 1,549,232 1,525,988 1,571,068 1,878,264 1,894,096
Other Non-Current Liabilities 121,179 188,435 131,134 66,956 101,850
TOTAL $2,703,902 $2,736,804 $2,708,295 $2,945,717 $2,973,835
Total Liabilities $5,024,948 $4,612,469 $4,474,186 $4,970,494 $4,348,720
Shareholders' Equity
Shares Outstanding, K 206,824 206,094 205,337 204,727 162,542
Common Shares 1,064 1,060 1,056 982 953
Retained earnings 550,858 555,783 583,083 495,971 433,075
Other shareholders' equity -98,389 -37,273 -27,372 -21,431 14,660
TOTAL $1,399,388 $1,456,386 $1,483,722 $1,241,392 $1,200,771
Total Liabilities And Equity $6,424,336 $6,068,855 $5,957,908 $6,211,886 $5,549,491
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